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Date: 08/06/2002 <br />Time: 13:53:19 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />for # Name # of items Net Gross Discount Lost <br />002550 MENARDS, INC. 2 122.84 122.84 .00 .00 <br />002552 MENARDS, INC. 1 93.17 93.17 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 571.32 571.32 .00 .00 <br />002584 METRO SALES INCORPORATED 1 387.20 387.20 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 80.00 80.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 40.20 40.20 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 511.79 511.79 .00 .00 <br />003250 XCEL ENERGY 1 3,008.30 3,008.30 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 463.35 463.35 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 4 2,041.70 2,041.70 .00 .00 <br />003390 OFFICEMAX, INC. 1 685.41 685.41 .00 .00 <br />003452 PERA /COUNCIL 1 198.13 198.13 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 1,526.85 1,526.85 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 22,862.05 22,862.05 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 585.00 585.00 .00 .00 <br />004010 SIGNS BY NORTHLAND, INC. 1 27.23 27.23 .00 .00 <br />140 STREICHER'S, INC. 2 129.17 129.17 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 6,682.80 6,682.80 .00 .00 <br />004301 SUPERIOR PRODUCTS MFG. CO. 1 166.24 166.24 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 7,149.11 7,149.11 .00 .00 <br />004350 T.K.D.A. 21 62,717.99 62,717.99 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 1,810.01 1,810.01 .00 .00 <br />004468 TOTAL TOOL SUPPLY, INC. 1 987.63 987.63 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 124.65 124.65 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 5 22,343.14 22,343.14 .00 .00 <br />004671 VERIZON WIRELESS 1 427.24 427.24 .00 .00 <br />• <br />