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Date: 08/07/2001 Time: 13:35:06 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Veg�Qr # Name # of items Net Gross Discount Lost <br />004798 WELCH LANDSCAPING ROCK 1 63.90 63.90 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 222.45 222.45 .00 .00 <br />005015 NORTH METRO CHAMBER OF COMMERCE 1 240.00 240.00 .00 .00 <br />900060 DAY- TIMERS, INC. 1 55.61 55.61 .00 .00 <br />900174 KELLEY, JEFF 1 15.50 15.50 .00 .00 <br />900440 STERLING HOMES, INC. 1 500.00 500.00 .00 .00 <br />900448 GEPHART ELECTRIC COMPANY, INC. 1 3,980.00 3,980.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 284.39 284.39 .00 .00 <br />Grand Totals: 129 202,680.70 202,680.70 .00 .00* <br />• <br />• <br />