07/09/2001 Council Packet - Laserfiche WebLink

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- Date: 06/21/2001 Time: 15:41:50 CITY OF LINO LAKES FM Entry - Invoice Journal Ve # Name Operator: JAL Page: 2 Discount # of items Net Gross Discount Lost 001291 DEAN GALLERY, INC. 1 35.04 35.04 001349 E. H. RENNER & SONS, INC. 1 70.00 70.00 001480 HAWKINS WATER TREATMENT GROUP, INC. 2 1,253.02 1,253.02 001560 FRATTALLONE'S HARDWARE, INC. 1 673.02 673.02 001680 GOPHER STATE ONE -CALL, INC. 1 614.40 614.40 001932 ICMA /MANAGEMENT ASSOCIATION 1 3,866.69 3,866.69 001971 INFRATECH TECHNOLOGIES, INC. 1 1,080.00 1,080.00 002000 INTL UNION OF OPER ENGR 1 348.00 348.00 002152 KLOSNER - GOERTZ 2 1,000.00 1,000.00 002208 LELS 1 132.00 132.00 002230 DIVINE, MARY 1 54.48 54.48 002245 LANG BUILDERS, INC. 1 500.00 500.00 002517 MEADOW VIEW HOMES 1 8,500.00 8,500.00 002694 MINNCOMM PAGING, INC. 1 53.80 53.80 003091 MINN NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 003180 NEWMAN TRAFFIC SIGNS, INC. 2 1,141.32 1,141.32 00 XCEL ENERGY 1 951.16 951.16 003451 PERA /REGULAR 1 14,446.51 14,446.51 003491 PETTY CASH 1 64.09 64.09 003509 PIERCE & ASSOCIATES, INC. 1 500.00 500.00 003661 R & T SPECIALTY, INC. 1 512.63 512.63 003804 ROBINSON LANDSCAPING, INC. 1 18.37 18.37 003910 SAM'S CLUB, INC. 1 418.21 418.21 004150 STAR TRIBUNE, INC. 1 55.90 55.90 004240 STREICHER'S, INC. 1 873.30 873.30 004388 TEAMSTER LOCAL 320 1 707.54 707.54 004562 U.S. FILTER /WATERPRO, INC. 3 1,719.99 1,719.99 • .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