Laserfiche WebLink
Date: 02/06/2002 Time: 08:32:00 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0 7 TIMESAVER OFF -SITE SECRETARIAL, INC 2 859.75 859.75 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 57.48 57.48 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 113.90 113.90 .00 .00 <br />004671 VERIZON WIRELESS 1 375.30 375.30 .00 .00 <br />004727 VILLELLA, CARRI 1 32.13 32.13 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 35.25 35.25 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 76.47 76.47 .00 .00 <br />900060 DAY- TIMERS, INC. 1 72.37 72.37 .00 .00 <br />900343 CompUSA, INC. 1 162.82 162.82 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 4,000.00 4,000.00 .00 .00 <br />900488 WILD MOUNTAIN, INC. 1 459.00 459.00 .00 .00 <br />900549 A SEASON TO TASTE CATERING, INC. 1 259.90 259.90 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 75.46 75.46 .00 .00 <br />Grand Totals: 109 843,275.00 843,275.00 .00 .00* <br />• <br />