Laserfiche WebLink
• <br />Date: 03/03/1999 Time 09:50:26 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 />004668 VENTURE PUBLISHING, INC. 1 139.25 139.25 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 179.17 179.17 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 444.03 444.03 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 438.00 438.00 .00 .00 <br />004759 WAITE SMITH, LINDA 1 24.00 24.00 .00 .00 <br />004765 WARGO NATURE CENTER 1 20.00 20.00 .00 .00 <br />004767 WARNING SYSTEMS, INC. 2 203.29 203.29 .00 .00 <br />004836 WOOD, SANDIE 2 271.06 271.06 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 122.16 122.16 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 398.94 398.94 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 14.12 14.12 .00 .00 <br />004923 ZIMMERMAN /YOLK ASSOCIATES, INC. 1 8,400.00 8,400.00 .00 .00 <br />007109 SCHUSTER, DALE 1 240.00 240.00 .00 .00 <br />900474 VAUGHAN, ED 2 1,000.00 1,000.00 .00 .00 <br />900488 WILD MOUNTAIN, INC. 1 462.00 462.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 95.00 95.00 .00 .00 <br />900561 TEAMWORKS INTERNATIONAL, INC. 1 1,125.00 1,125.00 .00 .00 <br />900591 CORPORATE EXPRESS 5 210.87 210.87 .00 .00 <br />Grand Totals: 127 81,888.47 81,888.47 .00 .00* <br />