04/22/2002 Council Packet - Laserfiche WebLink

Home Search

. Date: 04/15/2002 Time: 13:31:49 CITY OF LINO LAKES FM Entry - Invoice Journal Operator: JAL Page: 3 Discount Ve or # Name # of items Net Gross Discount Lost 002550 MENARDS, INC. 4 543.90 543.90 002760 MN. DEPT OF HEALTH 1 3,902.00 3,902.00 002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 447.24 447.24 002900 MN. DEPARTMENT OF SAFETY 1 103.50 103.50 003050 MRPA 1 345.00 345.00 003090 NARDINI FIRE EQUIPMENT CO., INC. 1 88.78 88.78 003123 NATURE CALLS, INC. 1 43.65 43.65 003239 NORTHERN 2 59.62 59.62 003250 XCEL ENERGY 2 8,376.76 8,376.76 003882 SHRED -IT, INC. 1 54.95 54.95 003990 SHOREVIEW, CITY OF 1 4,134.01 4,134.01 004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,800.00 1,800.00 004172 STATE OF MINNESOTA 1 390.00 390.00 004240 STREICHER'S, INC. 2 228.77 228.77 004251 SUBURBAN INSPECTIONS, INC. 1 1,451.93 1,451.93 004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 238.09 238.09 0110 TIMESAVER OFF -SITE SECRETARIAL, INC 2 769.50 769.50 004467 TOWER ASPHALT, INC. 1 211.34 211.34 004479 TREADWAY GRAPHICS, INC. 1 1,003.04 1,003.04 004562 U.S. FILTER /WATERPRO, INC. 2 6,474.09 6,474.09 004760 WALDOCH SPORTS, INC. 1 31.63 31.63 004805 WH PENNEY, INC. 1 387.66 387.66 004840 WINNICK SUPPLY, INC. 1 67.41 67.41 900223 REHBEIN TRANSIT, INC. 1 220.00 220.00 900447 YMCA 1 200.00 200.00 900524 BURGER, LUANN 1 475.00 475.00 Grand Totals: 91 165,192.54 165,192.54 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00*