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Date: 01/02/2007 Time: 07:35:08 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 />004762 NEU & COMPANY, INC. 1 6,434.74 6,434.74 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 21.97 21.97 .00 .00 <br />007230 FAFFLER, BEVERLY 1 230.26 230.26 .00 .00 <br />007247 HOWARD, TYLER W & SANDRA D 1 749.19 749.19 .00 .00 <br />007248 MINNESOTA STATE UNIVERSITY, MANKATO 1 55.00 55.00 .00 .00 <br />007249 MOLITOR, HARVEY 1 230.27 230.27 .00 .00 <br />007250 MOORE, FERNE 1 230.26 230.26 .00 .00 <br />900539 BROWN, MELINDA 1 99.93 99.93 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 6,054.61 6,054.61 .00 .00 <br />Grand Totals: 70 47,003.25 47,003.25 .00 .00* <br />• <br />• <br />