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Date: 12/12/2001 Time: 09:34:03 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />002340 IMAGE PRINTING & GRAPHICS 1 11.72 11.72 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 359.65 359.65 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 938.83 938.83 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 24,908.50 24,908.50 .00 .00 <br />002590 MICKELSON, LESTER 1 100.15 100.15 .00 .00 <br />002640 RDO EQUIPMENT COMPANY 1 493.53 493.53 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 85.37 85.37 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 402.66 402.66 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 88.04 88.04 .00 .00 <br />003050 MRPA 1 307.00 307.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 43.65 43.65 .00 .00 <br />003250 XCEL ENERGY 1 3,751.01 3,751.01 .00 .00 <br />003311 NORTH VALLEY, INC. 1 84,855.90 84,855.90 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,378.80 4,378.80 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 972.76 972.76 .00 .00 <br />003452 PERA /COUNCIL 1 213.92 213.92 .00 .00 <br />0• ARCH WIRELESS 1 22.84 22.84 .00 .00 <br />003491 PETTY CASH 1 76.40 76.40 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 144.00 144.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 95.90 95.90 .00 .00 <br />003910 SAM'S CLUB, INC. 1 437.46 437.46 .00 .00 <br />004100 SPRINGSTED, INC. 1 90.00 90.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 244.80 244.80 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 25.54 25.54 .00 ::00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 425.00 425.00 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 105.67 105.67 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 5,388.14 5,388.14 .00 .00 <br />