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Date: 12/12/2000 Time: 12:24:22 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />001875 HUELMAN, PAT <br />002230 DIVINE, MARY <br />002320 LEAGUE OF MN CITIES INS TRST <br />002328 LEEF BROTHER, INC. <br />002340 IMAGE PRINTING & GRAPHICS <br />002355 LINDY, GEORGE <br />002420 LINO LAKES SENIOR CENTER <br />002550 MENARDS, INC. <br />002570 METRO COUNCIL WASTEWATER SERVICES <br />002584 METRO SALES INCORPORATED <br />002694 MINNCOMM PAGING, INC. <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002827 MINNESOTA ASSOCIATION OF PROPERTY <br />003011 MONTAIN, PAUL <br />003070 MTI DISTIBUTING, INC. <br />003090 NARDINI FIRE EQUIPMENT CO., INC. <br />XCEL ENERGY <br />003311 NORTH VALLEY, INC. <br />003320 NORTHWEST ASST CONSULTANT, INC. <br />003390 OFFICEMAX, INC. <br />003490 PETTY CASH <br />003492 PETTY CASH <br />003524 PITNEY WORKS <br />003600 PRESS PUBLICATIONS, INC. <br />003900 SAFETY KLEEN CORPORATION, INC. <br />004240 STREICHER'S, INC. <br />004367 TASCHUK, PAM <br />004799 WELSAND, CHRIS <br />• <br />1 50.00 50.00 .00 .00 <br />1 16.15 16.15 .00 .00 <br />1 500.00 500.00 .00 .00 <br />1 8.74 8.74 .00 .00 <br />2 734.57 734.57 .00 .00 <br />1 150.00 150.00 .00 .00 <br />1 665.75 665.75 .00 .00 <br />1 5.04 5.04 .00 .00 <br />1 31,581.00 31,581.00 .00 .00 <br />1 1,724.96 1,724.96 .00 .00 <br />2 90.50 90.50 .00 .00 <br />1 1,523.80 1,523.80 .00 .00 <br />1 25.00 25.00 .00 .00 <br />2 100.00 100.00 .00 .00 <br />1 1,886.25 1,886.25 .00 .00 <br />1 911.30 911.30 .00 .00 <br />2 3,475.17 3,475.17 .00 .00 <br />1 46,143.47 46,143.47 .00 .00 <br />1 562.35 562.35 .00 .00 <br />1 564.94 564.94 .00 .00 <br />1 173.76 173.76 .00 .00 <br />1 220.33 220.33 .00 .00 <br />1 91.83 91.83 .00 .00 <br />1 590.70 590.70 .00 .00 <br />2 352.59 352.59 .00 .00 <br />2 409.55 409.55 .00 .00 <br />1 100.00 100.00 .00 .00 <br />! 100.00 100.00 <br />