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Date: 02/03/2006 Time 08:09:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004450 ELK RIVER PARK /REC 1 35.00 35.00 .00 .00 <br />004466 FERRENCE, STACIE 1 28.00 28.00 .00 .00 <br />004468 IMAGETECH SERVICES 1 63.78 63.78 .00 .00 <br />004479 MCDOUGAL, MARY ANN 1 1,000.00 1,000.00 .00 .00 <br />004512 MINNESOTA NATIVE LANDSCAPES 1 213.45 213.45 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 3,786.46 3,786.46 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 172.42 172.42 .00 .00 <br />004788 SPRINT 1 131.72 131.72 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 2 554.52 554.52 .00 .00 <br />900539 BROWN, MELINDA 1 29.51 29.51 .00 .00 <br />Grand Totals: 74 109,304.27 109,304.27 .00 .00* <br />