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Date: 07/18/2002 Time: 13:21:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001630 GOA COMPANY, INC. 1 232.54 232.54 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 508.40 508.40 .00 .00 <br />001780 HAMMES, WILLIAM 1 1,016.28 1,016.28 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 20.81 20.81 .00 .00 <br />002375 LORENZ BUS SERVICE, INC. 1 652.50 652.50 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 2 91.80 91.80 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 375.03 375.03 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 92.00 92.00 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 121.37 121.37 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 368.00 368.00 .00 .00 <br />003250 XCEL ENERGY 1 6,216.50 6,216.50 .00 .00 <br />003451 PERA /REGULAR 1 16,105.98 16,105.98 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 302.50 302.50 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 264.12 264.12 .00 .00 <br />003910 SAM'S CLUB, INC. 1 203.83 203.83 .00 .00 <br />111110 SMITH MICRO TECHNOLOGIES, INC. 1 197.50 197.50 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 2 301.02 301.02 .00 .00 <br />004240 STREICHER'S, INC. 1 61.95 61.95 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 78.00 78.00 .00 .00 <br />Grand Totals: 47 328,882.18 328,882.18 .00 .00* <br />• <br />