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Date: 10/04/2002 Time: 09:09:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />41111/r # Name # of items Net Gross Discount Lost <br />002760 MN. DEPT OF HEALTH <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC <br />002900 MN. DEPARTMENT OF SAFETY <br />003050 MRPA <br />003300 NORTHWAY IRRIGATION /LANDSCAPING <br />003320 NORTHWEST ASST CONSULTANT, INC. <br />003390 OFFICEMAX, INC. <br />003500 PHOTO WORLD, INC. <br />003512 PIONEER RIM & WHEEL COMPANY, INC. <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. <br />003882 SHRED -IT, INC. <br />003900 SAFETY KLEEN CORPORATION, INC. <br />004240 STREICHER'S, INC. <br />004280 SUNSHINE LIGHTING COMPANY, INC. <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />111110 T.K.D.A. <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC <br />004540 TWIN CITY GARAGE DOOR CO., INC. <br />004562 U.S. FILTER /WATERPRO, INC. <br />004630 UNIVERSITY OF MINNESOTA <br />004709 VARSITY PHOTOS, INC. <br />004880 ZACK'S INC. MUN. INDUS. SUP <br />900523 OLSON SEWER SERVICE, INC. <br />900591 CORPORATE EXPRESS, INC. <br />Grand Totals: <br />• <br />1 4,015.00 4,015.00 .00 .00 <br />2 782.60 782.60 .00 .00 <br />1 31.00 31.00 .00 .00 <br />1 16.00 16.00 .00 .00 <br />1 67.50 67.50 .00 .00 <br />5 7,348.24 7,348.24 .00 .00 <br />1 405.00 405.00 .00 .00 <br />1 169.44 169.44 .00 .00 <br />1 248.78 248.78 .00 .00 <br />2 1,109.30 1,109.30 .00 .00 <br />1 54.95 54.95 .00 .00 <br />3 225.00 225.00 .00 .00 <br />1 1,153.84 1,153.84 .00 .00 <br />2 729.62 729.62 .00 .00 <br />2 2,563.56 2,563.56 .00 .00 <br />12 66,232.58 66,232.58 .00 .00 <br />2 811.01 811.01 .00 .00 <br />1 76.00 76.00 .00 .00 <br />1 8,017.67 8,017.67 .00 .00 <br />1 340.00 340.00 .00 .00 <br />1 3,112.00 3,112.00 .00 .00 <br />2 288.66 288.66 .00 .00 <br />1 100.00 100.00 .00 .00 <br />4 <br />2 150.27 150.27 .00 .00 <br />133 436,243.72 436,243.72 .00 .00* <br />• <br />