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Date: 05/03/2001 Time: 11:28:28 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 />0 8 PECCHIA, DAVID CHIEF 1 365.15 365.15 .00 .00 <br />003490 PETTY CASH 1 195.04 195.04 .00 .00 <br />003914 SAUNDERS FOODS 1 214.22 214.22 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004125 ST. PAUL CITY OF 1 79.33 79.33 .00 .00 <br />004240 STREICHER'S, INC. 1 463.12 463.12 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 29.75 29.75 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 4.92 4.92 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 314.36 314.36 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 2 425.00 425.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 265.79 265.79 .00 .00 <br />Grand Totals: 36 33,903.67 33,903.67 .00 .00* <br />• <br />• <br />