Laserfiche WebLink
Date: 01/12/2001 Time: 08:12:57 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve # Name # of items Net Gross Discount Lost <br />001563 FRED PRYOR SEMINARS 1 54.00 54.00 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 45.00 45.00 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 75.47 75.47 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.18 9.18 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 84.99 84.99 .00 .00 <br />002379 LINO LAKES AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />002506 MAUMA 1 16.00 16.00 .00 .00 <br />002530 MEDIATION SERVICES, INC. 1 1,354.00 1,354.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 2 99,658.26 99,658.26 .00 .00 <br />002580 METROPOLITAN AREA 1 45.00 45.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,524.00 3,524.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 57.50 57.50 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 8,143.21 8,143.21 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 94.34 94.34 .00 .00 <br />003050 MRPA 1 540.00 540.00 .00 .00 <br />003250 XCEL ENERGY 1 2,673.60 2,673.60 .00 .00 <br />PHOTO WORLD, INC. 1 39.03 39.03 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 194.00 194.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 6,226.07 6,226.07 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 72.10 72.10 .00 .00 <br />004100 SPRINGSTED, INC. 1 3,075.00 3,075.00 .00 .00 <br />004239 STREGE, KENT 1 497.93 497.93 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 61.19 61.19 .00 .00 <br />004450 TOM THUMB, INC. 1 6.64 6.64 .00 .00 <br />004640 UNIVERSITY OF MINNESOTA 1 210.50 210.50 .00 .00 <br />004671 VERIZON WIRELESS 1 362.51 362.51 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 403.00 403.00 .00 .00 <br />• <br />