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Date: 04/26/2001 Time: 15:10:55 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 />III <br />003900 SAFETY KLEEN CORPORATION, INC. 3 430.20 430.20 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 707.54 707.54 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 550.00 550.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 1,977.92 1,977.92 .00 .00 <br />900447 YMCA 1 200.00 200.00 .00 .00 <br />Grand Totals: 31 181,381.88 181,381.88 .00 .00* <br />• <br />• <br />