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• <br />Date: 05/18/1999 Time: 13:29:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />900056 IN THE LINE OF DUTY, INC. 1 695.00 695.00 .00 .00 <br />900253 SPLATTER SISTERS, THE 1 500.00 500.00 .00 .00 <br />900305 HOMETOWN PIZZA 1 42.00 42.00 .00 .00 <br />900343 CompUSA 3 7,232.51 7,232.51 .00 .00 <br />900431 HARRIS, DAVID, INC. 1 450.00 450.00 .00 .00 <br />900438 SCOTT OLMSTEAD BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />900524 BURGER, LUANN 1 288.00 288.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 276.00 276.00 .00 .00 <br />900591 ' CORPORATE EXPRESS 6 18,770.80 18,770.80 .00 .00 <br />Grand Totals: 173 763,833.82 763,833.82 .00 .00* <br />