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Date: 12/04/2001 Time: 13:09:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 1 323.49 323.49 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,514.00 1,514.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 30.80 30.80 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 118.50 118.50 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 208.21 208.21 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 9.75 9.75 .00 .00 <br />Grand Totals: 31 12,591.80 12,591.80 .00 .00* <br />• <br />• <br />