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Date: 07/17/2001 Time: 12:06:23 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />004562 <br />004590 <br />004840 <br />005030 <br />900524 <br />900590 <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />U.S. FILTER /WATERPRO, INC. 1 1,341.90 1,341.90 .00 .00 <br />UNIFORMS UNLIMITED, INC. 1 36.95 36.95 .00 .00 <br />WINNICK SUPPLY, INC. 1 175.29 175.29 .00 .00 <br />ELECTION SYSTEMS & SOFTWARE, INC. 1 15.54 15.54 .00 .00 <br />BURGER, LUANN 1 304.00 304.00 .00 .00 <br />LASER TECHNOLOGY, INC. 1 53.39 53.39 .00 .00 <br />Grand Totals: 58 76,474.31 76,474.31 .00 .00* <br />