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Date: 06/07/2001 Time: 14:11:30 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 1 00 10 CIRCLE PINES, CITY OF 1 369.50 369.50 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 76.68 76.68 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,322.89 2,322.89 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 2,005.46 2,005.46 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,381.87 2,381.87 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 1,038.31 1,038.31 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 644.43 644.43 .00 .00 <br />001600 GALL'S INC. 1 396.86 396.86 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,941.69 3,941.69 .00 .00 <br />002002 INTERNATIONAL SOCIETY OF 1 105.00 105.00 .00 .00 <br />002120 KELLY AGENCY, INC. 1 100.00 100.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 885.00 885.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 572.27 572.27 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002431 LINO LAKES TRANSMISSION, INC. 1 2,162.39 2,162.39 .00 .00 <br />01111f MEDICA 1 20,030.18 20,030.18 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 173.36 173.36 .00 .00 <br />002581 METROPOLITAN EMERG MANGERS ASSOC 1 17.00 17.00 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 15,274.50 15,274.50 .00 .00 <br />002963 MINNESOTA SOCIETY OF ABORICULTURE 1 20.00 20.00 .00 .00 <br />003011 MONTAIN, PAUL 1 100.00 100.00 .00 .00 <br />003053 MR. BAKERY, INC. 1 21.30 21.30 .00 .00 <br />003250 XCEL ENERGY 1 2,860.83 2,860.83 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 5 5,660.76 5,660.76 .00 .00 <br />003390 OFFICEMAX, INC. 1 334.70 334.70 .00 .00 <br />003451 PERA /REGULAR 1 14,225.15 14,225.15 .00 .00 <br />• <br />