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Date: 03/04/2003 Time: 12:58:48 <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br />Page: 3 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 1,657.84 1,657.84 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 5 23,098.11 23,098.11 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 12.25 12.25 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />Grand Totals: 71 251,752.91 251,752.91 .00 .00• <br />• <br />• <br />