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Date: 12/12/2001 Time 09:34:12 <br />Ven or # Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />004840 WINNICK SUPPLY, INC. 1 42.17 42.17 .00 .00 <br />900060 DAY - TIMERS, INC. 1 70.25 70.25 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 44.14 44.14 .00 .00 <br />Grand Totals: 86 279,023.23 279,023.23 .00 .00* <br />