01/25/1999 Council Packet - Laserfiche WebLink

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• Date: 01/20/1999 Time: 07:08:18 CITY OF LINO LAKES FM Entry - Invoice Journal Vendor # Name # of items Operator: JAL Page: 3 Discount Net Gross Discount Lost 002694 MINNCOMM PAGING, INC. 1 44.20 44.20 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,326.56 1,326.56 002760 MN. DEPT OF HEALTH 1 2,780.00 2,780.00 002816 HEALTH SERVICES OF NORTH 1 109.44 109.44 002836 MINNESOTA STATE TREASURER 1 4,207.59 4,207.59 003047 M. G. MCGRATH 1 23,827.90 23,827.90 003123 NATURE CALLS, INC. 1 305.77 305.77 003193 NEWSCOPE TECHNOLOGIES, INC. 1 117.75 117.75 003220 NORTH STAR TURF SUPPLY, INC. 2 1,668.37 1,668.37 003250 NORTHERN STATES POWER, INC. 2 2,545.79 2,545.79 003340 NORWEST BANK 8 1,398,068.75 1,398,068.75 003362 NATIONAL FEDERATION OF STATE HIGH SCHOOL 1 50.00 50.00 003409 OLDS, DIANE 1 54.00 54.00 003427 OLYMPIC WALL SYSTEMS 1 89,727.50 89,727.50 003483 PERSONNEL DECISIONS, INC. 1 3,500.00 3,500.00 003509 PIERCE & ASSOCIATES, INC. 1 500.00 500.00 003710 RECYCLING ASSN OF MINNESOTA 1 110.00 110.00 003789 RIVARD ELECTRIC COMPANY, INC. 1 1,360.45 1,360.45 003866 RYDER STUDENT TRANSPORTATION 1 235.00 235.00 003882 SHRED -IT, INC. 1 54.95 54.95 003900 SAFETY KLEEN CORPORATION, INC. 5 1,074.00 1,074.00 003910 SAM'S CLUB, INC. 1 280.78 280.78 003977 SERCO LABORATORIES, INC. 1 77.00 77.00 004030 SMITH MICRO TECHNOLOGIES, INC. 2 3,299.50 3,299.50 004110 ST. HILARIE ALT, JEAN ANN 1 24.00 24.00 004127 ST. PAUL POLICE TRAINING 2 590.00 590.00 004172 STATE OF MINNESOTA 1 390.00 390.00 .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