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Date: 11/07/2000 Time: 14:26:40 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vig # Name # of items Net Gross Discount Lost <br />001520 FLANAGAN SALES, INC. 1 2,217.00 2,217.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 770.11 770.11 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 95.79 95.79 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,567.32 3,567.32 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,152.00 1,152.00 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 10.06 10.06 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 49.45 49.45 .00 .00 <br />002328 LEEF BROTHER, INC. 1 6.15 6.15 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 38.13 38.13 .00 .00 <br />002550 MENARDS, INC. 4 729.79 729.79 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 133.96 133.96 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 54.85 54.85 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 40.00 40.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 2 183.70 183.70 .00 .00 <br />003250 XCEL ENERGY 1 2,723.14 2,723.14 .00 .00 <br />003390 OFFICEMAX, INC. 1 102.20 102.20 .00 .00 <br />011111. PERA /REGULAR 1 13,838.01 13,838.01 .00 .00 <br />003452 PERA /COUNCIL 1 213.28 213.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 17 1,660.36 1,660.36 .00 .00 <br />003619 PRINT CENTRAL 1 142.84 142.84 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 53.78 53.78 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 9 22,284.40 22,284.40 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 109.00 109.00 .00 .00 <br />003973 SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />004125 ST. PAUL CITY OF 1 340.00 340.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 78.00 78.00 .00 .00 <br />• <br />