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Date: 02/08/2000 Time 13:38:52 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />V # Name <br /># of items <br />Operator: JAL Page: 5 <br />Discount <br />Net Gross Discount Lost.- <br />004660 URICH, TRACEY 2 68.08 68.08 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 2,278.22 2,278.22 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 364.25 364.25 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 148.82 148.82 .00 .00 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 116.51 116.51 .00 .00 <br />900340 ALFAX WHOLESALE FURNITURE, INC. 1 117.95 117.95 .00 .00 <br />900343 CompUSA, INC. 1 1,789.95 1,789.95 .00 .00 <br />900488 WILD MOUNTAIN, INC. 1 973.00 973.00 .00 .00 <br />900497 BLOOMINGTON, CITY OF 1 25.00 25.00 .00 .00 <br />900524 BURGER, LUANN 1 378.00 378.00 .00 .00 <br />900539 BROWN, MELINDA 1 41.97 41.97 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 6 267.96 267.96 .00 .00 <br />Grand Totals: 158 150,075.00 150,075.00 .00 .00' <br />• <br />• <br />