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Date: 06/19/2001 Time: 09:43:49 <br />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 />0019 VARSITY PHOTOS, INC. 1 254.00 254.00 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 32.95 32.95 .00 .00 <br />004798 WELCH LANDSCAPING ROCK 1 2,683.80 2,683.80 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 902.57 902.57 .00 .00 <br />900066 AVALON HOMES 2 843.74 843.74 .00 .00 <br />900067 ATLAS BUSINESS SOLUTIONS 1 409.95 409.95 .00 .00 <br />900076 PROCRAFT HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />900212 ESS BROTHERS & SONS 1 212.75 212.75 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 66.00 66.00 .00 .00 <br />900524 BURGER, LUANN 1 228.00 228.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 336.53 336.53 .00 .00 <br />Grand Totals: 101 332,923.68 332,923.68 .00 .00* <br />• <br />