10/08/2001 Council Packet - Laserfiche WebLink

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• Date: 10/03/2001 Time: 08:50:45 CITY OF LINO LAKES Operator: JAL Page: 4 FM Entry - Invoice Journal Discount # Name # of items Net Gross Discount Lost 003091 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 003180 NEWMAN TRAFFIC SIGNS, INC. 1 47.65 47.65 .00 .00 003230 NOTARY LAW INSTITUTE 1 26.00 26.00 .00 .00 003320 NORTHWEST ASST CONSULTANT, INC. 3 4,295.52 4,295.52 .00 .00 003390 OFFICEMAX, INC. 1 630.20 630.20 .00 .00 003641 QQEST SOFTWARE SYSTEMS, INC. 1 249.00 249.00 .00 .00 003757 REMEMBER ME FLORAL & GIFTS, INC. 1 45.79 45.79 .00 .00 003789 RIVARD ELECTRIC COMPANY, INC. 1 173.00 173.00 .00 .00 003868 S & S WORLDWIDE, INC. 2 3,474.41 3,474.41 .00 .00 003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 003900 SAFETY KLEEN CORPORATION, INC. 3 1,082.28 1,082.28 .00 .00 003915 SCRAPS, JAMIE 1 225.00 225.00 .00 .00 003981 SHIRLEY KAY'S 1 1,000.00 1,000.00 .00 .00 004150 STAR TRIBUNE, INC. 1 95.20 95.20 .00 .00 004251 SUBURBAN INSPECTIONS, INC. 1 1,643.20 1,643.20 .00 .00 004340 T.A. SCHIFSKY AND SONS, INC. 1 3,271.08 3,271.08 .00 .00 411110 TR COMPUTER SALES, LLC 1 100.00 100.00 .00 .00 004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,244.00 1,244.00 .00 .00 004481 TREHUS, MIKE 1 150.00 150.00 .00 .00 004485 TRIARCO ARTS /CRAFTS INC. 1 52.81 52.81 .00 .00 004540 TWIN CITY GARAGE DOOR CO., INC. 1 85.00 85.00 .00 .00 004562 U.S. FILTER /WATERPRO, INC. 1 5,385.80 5,385.80 .00 .00 004664 VESSCO, INC. 1 67.28 67.28 .00 .00 004805 WH PENNEY, INC. 1 471.80 471.80 .00 .00 004836 WOOD, SANDIE 1 132.97 132.97 .00 .00 005031 GOPHER SPORT, INC. 1 53.15 53.15 .00 .00 •