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Date: 10/17/2000 Time: 13:47:00 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br /># of items <br />Operator: JAL Page: 4 <br />Net Gross <br />Discount <br />Discount <br />Lost <br />004800 WESSEL, BRIAN 1 757.00 757.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 89.00 89.00 .00 .00 <br />005029 NORTHWEST FAMILY YMCA 1 2,200.00 2,200.00 .00 .00 <br />005031 GOPHER SPORT, INC. 1 120.63 120.63 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 251.63 251.63 .00 .00 <br />900066 AVALON HOMES 4 1,975.00 1,975.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 225.00 225.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 79.49 79.49 .00 .00 <br />Grand Totals: 100 557,091.89 557,091.89 .00 .00* <br />• <br />• <br />