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Date: 03/14/2002 Time: 12:57:38 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 47,061.10 47,061.10 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 16.85 16.85 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,401.30 1,401.30 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003250 XCEL ENERGY 1 3,577.69 3,577.69 .00 .00 <br />003457 ARCH WIRELESS 1 25.00 25.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 879.00 879.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 845.93 845.93 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 1 152.24 152.24 .00 .00 <br />004300 SUPERIOR FORD, INC. 1 21,031.00 21,031.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 75.52 75.52 .00 .00 <br />Grand Totals: 35 193,612.87 193,612.87 .00 .00* <br />• <br />• <br />