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Date: 01/12/2001 Time: 08:12:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />004840 WINNICK SUPPLY, INC. 1 82.84 82.84 .00 .00 <br />005039 WARNING LITES OF MN, INC. 1 145.00 145.00 .00 .00 <br />900208 NATIONAL ARBOR DAY FOUNDATION, THE 1 250.00 250.00 .00 .00 <br />900447 YMCA 1 1,000.00 1,000.00 .00 .00 <br />Grand Totals: 55 143,953.42 143,953.42 .00 .00* <br />• <br />