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Date: 12/03/2002 Time: 11:55:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Discount <br />Vendor U Name I. - 4telliir Net O>oss Discount Lost <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 1,41%,' 3` 1,617.75 00 00 <br />TOWER ASPHALT, INC. 1 104.80 104.80 00 .00 <br />004530 TURF SUPPLIES, INC. 234.30 234.30 00 00 <br />004562 NATIONAL WATERWORKS, INC.. 26,169.69 26,169.69 <br />005031 GOPHER SPORT, INC. 208.34 00 .00. <br />900060 DAY- TIMERS, INC. ,j 34.06 34.06 00 00 <br />900486 FUN SERVICES 1,839.61 1,639.61 0$ 00 <br />Grand Totals 79 133,013.73 133,013.73 00 00• <br />