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Date: 07/18/2002 Time: 13:21:16 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />wV or # <br />------------------------------------------------------------------------------------------------------------------------------ <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />001630 <br />GOA COMPANY, INC. <br />1 <br />232.54 <br />232.54 <br />.00 <br />.00 <br />001680 <br />GOPHER STATE ONE -CALL, INC. <br />1 <br />508.40 <br />508.40 <br />.00 <br />.00 <br />001780 <br />HAMMES, WILLIAM <br />1 <br />1,016.28 <br />1,016.28 <br />.00 <br />.00 <br />002000 <br />INTL UNION OF OPER ENGR <br />1 <br />420.00 <br />420.00 <br />.00 <br />.00 <br />002328 <br />LEEF BROTHER, INC. <br />1 <br />20.81 <br />20.81 <br />.00 <br />.00 <br />002375 <br />LORENZ BUS SERVICE, INC. <br />1 <br />652.50 <br />652.50 <br />.00 <br />.00 <br />002640 <br />RDO EQUIPMENT COMPANY, INC. <br />2 <br />91.80 <br />91.80 <br />.00 <br />.00 <br />002700 <br />MINNEGASCO ACCOUNTS PAYABLE, INC. <br />1 <br />375.03 <br />375.03 <br />.00 <br />.00 <br />002720 <br />MINNESOTA CITY/COUNTY MGMT ASSOC <br />1 <br />92.00 <br />92.00 <br />.00 <br />.00 <br />002770 <br />MINNESOTA DEPT OF ECONOMIC SECURITY <br />1 <br />121.37 <br />121.37 <br />.00 <br />.00 <br />003091 <br />MINN NCPERS GROUP LIFE INSURANCE <br />1 <br />368.00 <br />368.00 <br />.00 <br />.00 <br />003250 <br />XCEL ENERGY <br />1 <br />6,216.50 <br />6,216.50 <br />.00 <br />.00 <br />003451 <br />PERA/REGULAR <br />1 <br />16,105.98 <br />16,105.98 <br />.00 <br />.00 <br />003880 <br />SHORT-ELLIOTT-HENDRICKSON, INC. <br />1 <br />302.50 <br />302.50 <br />.00 <br />.00 <br />003900 <br />SAFETY KLEEN CORPORATION, INC. <br />1 <br />264.12 <br />264.12 <br />.00 <br />.00 <br />003910 <br />SAM'S CLUB, INC. <br />1 <br />203.83 <br />203.83 <br />.00 <br />.00 <br />is0 <br />SMITH MICRO TECHNOLOGIES, INC. <br />1 <br />197.50 <br />197.50 <br />.00 <br />.00 <br />004070 <br />CONSTRUCTION BULLETIN MAGAZINE <br />2 <br />301.02 <br />301.02 <br />.00 <br />.00 <br />004240 <br />STREICHER'S, INC. <br />1 <br />61.95 <br />61.95 <br />.00 <br />.00 <br />900305 <br />HOMETOWN PIZZA, INC. <br />1 <br />78.00 <br />78.00 <br />.00 <br />.00 <br />Grand Totals: <br />47 <br />328,882.18 <br />328,882.18 <br />.00 <br />.00* <br />• <br />