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Date: 02/03/2004 Time 08:38:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />004370 TR COMPUTER SALES, LLC 1 2,416.01 2,416.01 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,244.55 1,244.55 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 130.00 130.00 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 1,015.93 1,015.93 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 149.23 149.23 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 410.95 410.95 .00 .00 <br />900524 BURGER, LUANN 1 1,230.40 1,230.40 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 160.00 160.00 .00 .00 <br />Grand Totals: 80 32,878.40 32,878.40 .00 .00* <br />