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Date: 02/15/2002 Time: 14:21:44 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />!Ilk VIKING SAFETY PRODUCTS, INC. 1 387.31 387.31 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 30.37 30.37 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 183.07 183.07 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 350.00 350.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 234.00 234.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 4,303.00 4,303.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 170.93 170.93 .00 .00 <br />900497 BLOOMINGTON, CITY OF 1 35.00 35.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 104.23 104.23 .00 .00 <br />Grand Totals: 65 52,544.39 52,544.39 .00 .00* <br />• <br />• <br />