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Date: 06/13/2002 Time: 12:16:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve # Name # of items Net Gross Discount Lost <br />002694 MINNCOMM PAGING, INC. 1 94.39 94.39 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 744.03 744.03 .00 .00 <br />003250 XCEL ENERGY 1 7,385.24 7,385.24 .00 .00 <br />003451 PERA /REGULAR 2 1,578.35 1,578.35 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 334.62 334.62 .00 .00 <br />003810 ROSS, CLIFFORD 1 121.11 121.11 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 318.00 318.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 47.32 47.32 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 1 529.38 529.38 .00 .00 <br />004240 STREICHER'S, INC. 1 63.85 63.85 .00 .00 <br />004560 U S BANK 1 332.37 332.37 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 140.00 140.00 .00 .00 <br />900464 GREENMAN TECHNOLOGIES OF MN, INC. 1 800.00 800.00 .00 .00 <br />Grand Totals: 40 24,681.31 24,681.31 .00 .00* <br />