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Date: 10/10/2002 Time: 12:51:13 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br />Discount <br /># of items Net Gross Discount Lost <br />002340 IMAGE PRINTING & GRAPHICS 1 465.36 465.36 .00 .00 <br />003250 XCEL ENERGY 1 5,290.05 5,290.05 .00 .00 <br />003451 PERA /REGULAR 1 16,731.91 16,731.91 .00 .00 <br />003452 PERA /COUNCIL 1 193.87 193.87 .00 .00 <br />003917 SAVAGE, CITY OF 1 105.00 105.00 .00 .00 <br />004060 SNAP -ON TOOL,INC. 1 65.19 65.19 .00 .00 <br />004233 STRATEGIC INSIGHTS COMPANY 1 447.30 447.30 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 28.03 28.03 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 205.00 205.00 .00 .00 <br />004560 U S BANK 1 1,649.56 1,649.56 .00 .00 <br />004671 VERIZON WIRELESS 1 717.73 717.73 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 59.11 59.11 .00 .00 <br />900076 PROCRAFT HOMES, INC. 1 500.00 500.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 2 1,000.00 1,000.00 .00 .00 <br />.21' RIVARD TAILORING 1 84.67 84.67 .00 .00 <br />Grand Totals: 38 38,884.59 38,884.59 .00 .00* <br />