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Date: 03/19/2001 Time: 10:25:14 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ve� ndor # <br />Name <br /># of items Net <br />Operator: JAL Page: 3 <br />Discount <br />Gross Discount Lost <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 2,694.58 2,694.58 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 241.89 241.89 .00 .00 <br />900060 DAY - TIMERS, INC. 1 31.93 31.93 .00 .00 <br />900524 BURGER, LUANN 1 228.00 228.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 268.00 268.00 .00 .00 <br />Grand Totals: 71 65,371.42 65,371.42 .00 .00* <br />• <br />• <br />