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Date: 01 /1B /2DDB Time: 07:10:08 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />• <br />007395 FINGERPRINT EQUIPMENT LABS, INC. 1 49.02 49.02 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,744.50 1,744.50 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 326.61 326.61 .00 .00 <br />Grand Totals: 62 62,355.33 62,355.33 .D0 .DD. <br />Vendor # Name # of items Net Gross Discount <br />• <br />• <br />