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Date: 06/30/2006 Time: 09:02:50 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Grose Discount Lost <br />002154 KLUEGEL, PETER 1 63.97 63.97 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 3 8,500.00 8,500.00 .00 .00 <br />Grand Totals: 28 17,671.45 17,671.45 .00 .00* <br />