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Date: 01/07/2003 Time: 12:33:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 2 146.08 146.08 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 159.67 159.67 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 710.50 710.50 .00 .00 <br />004479 TREADWAY GRAPHICS, INC. 1 697.66 697.66 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 18,669.36 18,669.36 .00 .00 <br />004671 VERIZON WIRELESS 1 498.69 498.69 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 81.05 81.05 .00 .00 <br />Grand Totals: 70 310,522.29 310,522.29 .00 .00* <br />