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• Date: 04/01/2002 Time: 08:47:22 CITY OF LINO LAKES <br />FM Entry Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />illk# Name # of items Net Gross Discount Lost <br />001329 DONLIN, AMY 1 100.00 100.00 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 398.00 398.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,594.60 4,594.60 .00 .00 <br />002429 LINO LAKES STATE BANK 1 676.02 676.02 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 5 3,932.05 3,932.05 .00 .00 <br />003451 PERA /REGULAR 1 15,986.93 15,986.93 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 305.00 305.00 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 1 152.24 152.24 .00 .00 <br />004350 T.K.D.A. 7 70,066.15 70,066.15 .00 .00 <br />004660 URICH, TRACEY 1 45.00 45.00 .00 .00 <br />004669 VFW POST #6583 1 16.50 16.50 .00 .00 <br />950061 KUKONEN, ROD 1 225.00 225.00 .00 .00 <br />Grand Totals: 45 121,178.19 121,178.19 .00 .00* <br />• <br />