Laserfiche WebLink
Date: 10/27/2000 Time: 09:41:43 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve or # Name # of items Net Gross Discount Lost <br />001860 KENNEDY AND GRAVEN, INC. 1 539.50 539.50 .00 .00 <br />001881 HUGO HEATING AND COOLING 2 481.00 481.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,795.79 3,795.79 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 348.00 348.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 146.44 146.44 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 118.97 118.97 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 610.67 610.67 .00 .00 <br />002890 MILLER, CHRIS 1 315.00 315.00 .00 .00 <br />003050 MRPA 1 920.00 920.00 .00 .00 <br />003091 NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 .00 .00 <br />003193 NEWSCOPE TECHNOLOGIES, INC. 1 1,761.00 1,761.00 .00 .00 <br />003451 PERA /REGULAR 1 13,465.18 13,465.18 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 190.62 190.62 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 291.49 291.49 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 689.00 689.00 .00 .00 <br />01110 UNIFORMS UNLIMITED, INC. 1 15.98 15.98 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 2,945.00 2,945.00 .00 .00 <br />900357 EMPIRE ELECTRIC 1 80.50 80.50 .00 .00 <br />900443 SHERBURNE COUNTY GOVERMNENT CENTER 1 140.00 140.00 .00 .00 <br />900485 SMITH, MARK 1 5.00 5.00 .00 .00 <br />900524 BURGER, LUANN 1 486.00 486.00 .00 .00 <br />Grand Totals: 45 40,295.84 40,295.84 .00 .00* <br />• <br />