05/29/2001 Council Packet - Laserfiche WebLink

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Date: 05/22/2001 Time: 12:01:50 CITY OF LINO LAKES FM Entry - Invoice Journal Vendor # -41111 Name Operator: JAL Page: 3 Discount # of items Net Gross Discount Lost 001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 001621 GREG LARSON SPORTS - GLS, INC. 1 83.36 83.36 001630 GOA COMPANY, INC. 1 449.86 449.86 001680 GOPHER STATE ONE -CALL, INC. 1 112.00 112.00 001860 KENNEDY AND GRAVEN, INC. 1 90.00 90.00 001971 INFRATECH TECHNOLOGIES, INC. 2 1,204.88 1,204.88 002100 JULEEN DESIGNS, INC. 1 321.25 321.25 002149 KIT AND KABOODLE 1 550.00 550.00 002180 KRUEGER INTERNATIONAL 1 759.64 759.64 002230 DIVINE, MARY 1 55.04 55.04 002270 LAKESIDE AUTO & PAINT, INC. 1 508.53 508.53 002565 METRO ATHLETIC SUPPLY, INC. 1 234.19 234.19 002570 METRO COUNCIL WASTEWATER SERVICES 1 56,513.67 56,513.67 002611 MID - AMERICA BUSINESS SYSTEMS, INC. 1 2,250.00 2,250.00 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,223.92 1,223.92 002743 BCA /FORENSIC SCIENCE LABORATORY 1 200.00 200.00 0. MINNESOTA PETROLEUM SERVICE, INC. 1 38.73 38.73 002900 MN. DEPARTMENT OF SAFETY 2 2,100.49 2,100.49 003050 MRPA 2 2,045.00 2,045.00 003123 NATURE CALLS, INC. 1 679.75 679.75 003250 XCEL ENERGY 2 5,248.48 5,248.48 003285 EHLERS AND ASSOCIATES, INC. 1 218.75 218.75 003442 ORIGINAL KNIGHTS OF ROCK & ROLL, THE 1 900.00 900.00 003524 PITNEY WORKS 1 124.88 124.88 003600 PRESS PUBLICATIONS, INC. 2 225.00 225.00 003661 R & T SPECIALTY, INC. 1 160.30 160.30 003789 RIVARD ELECTRIC COMPANY, INC. 1 123.00 123.00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00