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Date: 03/17/1999 Time: 07:58:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004671 AIR TOUCH CELLULAR 1 429.00 429.00 .00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 1,195.60 1,195.60 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 260.27 260.27 .00 .00 <br />004749 WAGNER, STEVE 1 506.58 506.58 .00 .00 <br />004972 METROPOLITAN 911 BOARD 1 378.00 378.00 .00 .00 <br />007109 SCHUSTER, DALE 1 240.00 240.00 .00 .00 <br />900591 CORPORATE EXPRESS 1 215.32 215.32 .00 .00 <br />Grand Totals: 144 436,073.15 436,073.15 .00 .00* <br />