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Date: 06/26/2003 Time: 10:35:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />1110r # Name # of items Net Gross Discount Lost <br />004485 TRIARCO ARTS /CRAFTS INC. 1 7.67 7.67 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 6,929.96 6,929.96 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 569.79 569.79 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 77.68 77.68 .00 .00 <br />950061 KUKONEN, ROD 1 225.00 225.00 .00 .00 <br />Grand Totals: 58 51,282.33 51,282.33 .00 .00* <br />• <br />• <br />