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Date: 01/23/2002 Time: 10:10:18 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve # Name # of items Net Gross Discount Lost <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 120.00 120.00 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 7.43 7.43 .00 .00 <br />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 25.00 25.00 .00 .00 <br />002550 MENARDS, INC. 2 35.24 35.24 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 37,748.70 37,748.70 .00 ,00 <br />002581 METROPOLITAN EMERG MANGERS ASSOC 1 60.00 60.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 15,643.79 15,643.79 .00 .00 <br />002711 MN CHIEFS OF POLICE ASSOCIATION 1 150.00 150.00 .00 .00 <br />003011 MONTAIN, PAUL 1 106,000.00 106,000.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 174.60 174.60 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 184.31 184.31 .00 .00 <br />003491 PETTY CASH 1 44.98 44.98 .00 .00 <br />004003 SKILLPATH, INC. 1 99.00 99.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 5,847.92 5,847.92 .00 .00 <br />004100 SPRINGSTED, INC. 1 1,300.00 1,300.00 .00 .00 <br />011, STREICHER'S, INC. 2 67.84 67.84 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,400.49 1,400.49 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 215.18 215.18 .00 .00 <br />004302 SURPLUS SERVICES 1 95.00 95.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 359.00 359.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 300.00 300.00 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 692.47 692.47 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 1,523.75 1,523.75 .00 .00 <br />900524 BURGER, LUANN 1 380.00 380.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 75.10 75.10 .00 .00 <br />Grand Totals: 56 294,322.90 294,322.90 .00 .00* <br />• <br />