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Date: 11/22/2000 Time: 09:14:05 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001600 GALL'S INC. 3 708.73 708.73 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 80.29 80.29 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 96.43 96.43 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,365.79 3,365.79 .00 .00 <br />001956 INTNL CONF OF BUILDING OFFICIALS 1 130.50 130.50 .00 .00 <br />001965 LITTLE TIKES COMM PLAY SYSTEMS, INC 1 2,152.00 2,152.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 348.00 348.00 .00 .00 <br />002120 KELLY AGENCY, INC. 1 2,219.00 2,219.00 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 3,350.00 3,350.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002360 LINO AUTO MACHINING 1 25.00 25.00 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002550 MENARDS, INC. 4 309.40 309.40 .00 .00 <br />002552 MENARDS, INC. 1 391.62 391.62 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 66,730.00 66,730.00 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 1,547.59 1,547.59 .00 .00 <br />11/4 MINNCOMM PAGING, INC. 1 89.16 89.16 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 563.68 563.68 .00 .00 <br />002840 MINNETONKA, CITY OF 1 1,059.75 1,059.75 .00 .00 <br />003091 NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 .00 .00 <br />003250 XCEL ENERGY 1 5,075.04 5,075.04 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 406.25 406.25 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 2,190.14 2,190.14 .00 .00 <br />003342 NOTT COMPANY, INC. 6 462.81 462.81 .00 .00 <br />003451 PERA /REGULAR 2 13,921.25 13,921.25 .00 .00 <br />003508 PINKERTON SERVICE GROUP, INC. 1 109.44 109.44 .00 .00 <br />003700 RECTOR, JON 1 315.00 315.00 .00 .00 <br />• <br />