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Date: 10/13/2000 Time: 10:32:41 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003910 SAM'S CLUB, INC. 1 443.28 443.28 .00 .00 <br />004059 SMYSER, JEFF 1 172.00 172.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 9,102.59 9,102.59 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 717.42 717.42 .00 .00 <br />004671 VERIZON WIRELESS 1 402.09 402.09 .00 .00 <br />Grand Totals: 29 124,072.54 124,072.54 .00 .00* <br />• <br />