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Date: 02/15/2001 <br />Time 13:33:09 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 6,117.02 6,117.02 .00 .00 <br />003050 MRPA 1 575.00 575.00 .00 .00 <br />003091 NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 .00 .00 <br />003092 NATIONAL ALLIANCE 1 99.90 99.90 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 25.00 25.00 .00 .00 <br />003250 XCEL ENERGY 1 4,465.87 4,465.87 .00 .00 <br />003451 PERA /REGULAR 1 14,414.45 14,414.45 .00 .00 <br />003457 ARCH WIRELESS 1 20.76 20.76 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 105.44 105.44 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 689.00 689.00 .00 .00 <br />004660 URICH, TRACEY 1 223.69 223.69 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 51.78 51.78 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 120.87 120.87 .00 .00 <br />Grand Totals: 35 84,305.81 84,305.81 .00 .00* <br />• <br />• <br />