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Date: 07/26/2007 Time: 15:05:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />004531 <br />004788 <br />TDI CABLE ?MINTENANCE, INC. <br />SPRINT <br />Grand Totals: <br />1 350.00 350.00 .00 .00 <br />1 94.17 94.17 .00 .00 <br />24 22,413.97 22,413.97 .00 .00* <br />• <br />• <br />