10/22/2001 Council Packet - Laserfiche WebLink

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Date: 10/16/2001 Time: 10:17:42 CITY OF LINO LAKES FM Entry - Invoice Journal Operator: JAL Page: 3 Discount V # Name # of items Net Gross Discount Lost 001977 I.T.L. PATCH COMPANY, INC. 1 241.68 241.68 .00 .00 002153 KNOWLAN'S SUPER MARKETS, INC. 1 69.13 69.13 .00 .00 002328 LEEF BROTHER, INC. 1 12.77 12.77 .00 .00 002340 IMAGE PRINTING & GRAPHICS 1 2,183.41 2,183.41 .00 .00 002429 LINO LAKES STATE BANK 1 200,000.00 200,000.00 .00 .00 002550 MENARDS, INC. 2 832.26 832.26 .00 .00 002552 MENARDS, INC. 1 43.04 43.04 .00 .00 002570 METRO COUNCIL WASTEWATER SERVICES 1 43,168.50 43,168.50 .00 .00 002684 MILLER, DAVID 1 70.50 70.50 .00 .00 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 127.20 127.20 .00 .00 002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 8.76 8.76 .00 .00 003090 NARDINI FIRE EQUIPMENT CO., INC. 1 194.65 194.65 .00 .00 003123 NATURE CALLS, INC. 1 541.80 541.80 .00 .00 003250 XCEL ENERGY 1 179.12 179.12 .00 .00 003492 PETTY CASH 1 251.60 251.60 .00 .00 0• PRESS PUBLICATIONS, INC. 1 835.50 835.50 .00 .00 003749 REGISTERED ABSTRACTERS, INC. 1 140,061.75 140,061.75 .00 .00 003757 REMEMBER ME FLORAL & GIFTS, INC. 1 65.50 65.50 .00 .00 003990 SHOREVIEW, CITY OF 1 14,442.46 14,442.46 .00 .00 004010 SIGNS BY NORTHLAND, INC. 1 54.32 54.32 .00 .00 004120 ST. JOSEPH EQUIPMENT, INC. 1 841.51 841.51 .00 .00 004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 30.00 30.00 .00 .00 004240 STREICHER'S, INC. 1 221.20 221.20 .00 .00 004251 SUBURBAN INSPECTIONS, INC. 1 1,112.40 1,112.40 .00 .00 004340 T.A. SCHIFSKY AND SONS, INC. 1 483.38 483.38 .00 .00 004370 TR COMPUTER SALES, LLC 1 275.00 275.00 .00 .00 004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 35.38 35.38 .00 .00 •