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• <br />Date: 04/17/2001 Time: 13:53:35 CITY OF LINO LAKES <br />FM Entry - invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />00132 ICMA /MANAGEMENT ASSOCIATION 1 3,981.69 3,981.69 .00 .00 <br />001962 INTERNATIONAL CONFERENCE OF 1 40.00 40.00 .00 .00 <br />002113 KAULFUSS, RENEE 1 95.74 95.74 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 4,138.77 4,138.77 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 344.50 344.50 .00 .00 <br />002230 DIVINE, MARY 1 58.99 58.99 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 9,824.00 9,824.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />002326 LET'S PLAY, INC. 1 114.00 114.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 20.01 20.01 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 854.87 854.87 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 380.00 380.00 .00 .00 <br />002550 MENARDS, INC. 1 209.83 209.83 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 62,206.17 62,206.17 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 89.16 89.16 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 2,226.27 2,226.27 .00 .00 <br />00 MN CHIEFS OF POLICE ASSOCIATION 1 28.63 28.63 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,604.00 3,604.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 5,606.81 5,606.81 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 2 3,417.00 3,417.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 86.65 86.65 .00 .00 <br />003250 XCEL ENERGY 1 5,901.33 5,901.33 .00 .00 <br />003451 PERA /REGULAR 1 13,811.37 13,811.37 .00 .00 <br />003452 PERA /COUNCIL 1 221.92 221.92 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 354.40 354.40 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 1 101,898.00 101,898.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />• <br />