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Date: 05/09/2001 Time: 08:49:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 6,886.60 6,886.60 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 634.71 634.71 .00 .00 <br />002328 LEEF BROTHER, INC. 1 20.94 20.94 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 61.01 61.01 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 1,047.73 1,047.73 .00 .00 <br />002550 MENARDS, INC. 2 492.21 492.21 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 405.00 405.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 89.16 89.16 .00 .00 <br />002929 MN CHIEFS OF POLICE ED FOUNDATION 1 370.00 370.00 .00 .00 <br />003239 NORTHERN 1 34.06 34.06 .00 .00 <br />003250 XCEL ENERGY 2 5,706.22 5,706.22 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 172.00 172.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 430.36 430.36 .00 .00 <br />003451 PERA /REGULAR 1 14,556.88 14,556.88 .00 .00 <br />003452 PERA /COUNCIL 1 221.92 221.92 .00 .00 <br />003457 ARCH WIRELESS 1 24.92 24.92 .00 .00 <br />011110 PHOTO WORLD, INC. 1 62.94 62.94 .00 .00 <br />003664 R D J SPECIALTIES, INC. 1 142.12 142.12 .00 .00 <br />003910 SAM'S CLUB, INC. 1 28.14 28.14 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 1,404.42 1,404.42 .00 .00 <br />004102 SSR & W DEVELOPMENT COMPANY, L.L.C. 1 1,127.54 1,127.54 .00 .00 <br />004240 STREICHER'S, INC. 3 1,547.37 1,547.37 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,325.57 1,325.57 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 337.43 337.43 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 802.50 802.50 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 2 1,266.45 1,266.45 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 4,005.18 4,005.18 .00 .00 <br />• <br />