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• Date: 04/25/2002 Time: 12:11:03 <br />CITY OF LINO LAKES Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />001110 CIRCLE PINES, CITY OF 1 1,783.39 1,783.39 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 34.51 34.51 .00 .00 <br />001260 D.C.A. INC. 1 257.40 257.40 .00 .00 <br />001298 DEGARDNER, RICK 1 43.07 43.07 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 96.00 96.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 4,332.96 4,332.96 .00 .00 <br />001630 GOA COMPANY, INC. 1 292.13 292.13 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 106.95 106.95 .00 .00 <br />001780 HAMMES, WILLIAM 1 45.00 45.00 .00 .00 <br />001967 INTOXIMETERS, INC. 1 644.33 644.33 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 45.00 45.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 5 3,363.95 3,363.95 .00 .00 <br />003451 PERA /REGULAR 1 15,493.98 15,493.98 .00 .00 <br />01110. PETTY CASH 1 80.34 80.34 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 1,842.50 1,842.50 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 386.50 386.50 .00 .00 <br />003930 SCHLOER, PAULA 1 36.50 36.50 .00 .00 <br />004350 T.K.D.A. 7 61,677.37 61,677.37 .00 .00 <br />004400 TESCH, DAN 1 44.20 44.20 .00 .00 <br />005028 BURSCHVILLE CONSTRUCTION 1 10,235.29 10,235.29 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 4 499.68 499.68 .00 .00 <br />Grand Totals: 63 124,274.33 124,274.33 .00 .00* <br />• <br />