01/24/2000 Council Packet - Laserfiche WebLink

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Date: 01/19/2000 Time: 07:13:43 CITY OF LINO LAKES FM Entry - Invoice Journal Operator: JAL Page: 4 Discount # Name # of items Net Gross Discount Lost 002692 CALTHORPE ASSOCIATES 1 13,780.00 13,780.00 002694 MINNCOMM PAGING, INC. 1 40.39 40.39 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 2,059.34 2,059.34 002711 MN CHIEFS OF POLICE ASSOCIATION 1 120.00 120.00 002760 MN. DEPT OF HEALTH 1 3,069.00 3,069.00 002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 1,080.77 1,080.77 002836 MINNESOTA STATE TREASURER 1 4,354.70 4,354.70 002980 MN. TEAMSTERS 1 819.40 819.40 003011 MONTAIN, PAUL AND JUDITH M. MONTAIN 1 254,142.47 254,142.47 003050 MRPA 1 455.00 455.00 003123 NATURE CALLS, INC. 2 230.63 230.63 003250 NORTHERN STATES POWER, INC. 2 12,200.34 12,200.34 003280 NORTHERN WATER WKS SUP, INC. 1 253.63 253.63 003285 EHLERS AND ASSOCIATES, INC. 3 852.75 852.75 003320 NORTHWEST ASST CONSULTANT, INC. 2 1,583.95 1,583.95 003340 NORWEST BANK 4 1,359,941.25 1,359,941.25 CO PAGENET OF MINNESOTA, INC. 1 7.94 7.94 003500 PHOTO WORLD, INC. 1 114.56 114.56 003508 PINKERTON SERVICE GROUP, INC. 2 139.44 139.44 003530 PLETSCHER'S GREENHOUSES INC. 1 57.25 57.25 003600 PRESS PUBLICATIONS, INC. 3 929.57 929.57 003620 PRINTERS SERVICE, INC. 1 26.75 26.75 003625 PRUDENTIAL HEALTHCARE GROUP 1 387.17 387.17 003749 REGISTERED ABSTRACTERS, INC. 1 380.40 380.40 003752 REHBEIN, INC. 3 8,060.00 8,060.00 003860 RUFFRIDGE - JOHNSON, INC. 1 22,605.69 22,605.69 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 5 17,877.05 17,877.05 • .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