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Date: 05/16/2000 Time: 11:07:46 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />002310 LEAGUE OF MINNESOTA CITIES 1 1,825.00 1,825.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 218.33 218.33 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 1,463.57 1,463.57 .00 .00 <br />002360 LINO AUTO MACHINING 2 70.00 70.00 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 17.70 17.70 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY 1 615.90 615.90 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 252.32 252.32 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 61,866.00 61,866.00 .00 .00 <br />002580 METROPOLITAN AREA 1 16.00 16.00 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 315.00 315.00 .00 .00 <br />002690 MINAR FORD, INC. 1 37.25 37.25 .00 .00 <br />002694 MINNCOMM PAGING, INC. 2 93.58 93.58 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,113.01 1,113.01 .00 .00 <br />002711 MN CHIEFS OF POLICE ASSOCIATION 1 28.63 28.63 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 272.27 272.27 .00 .00 <br />002852 MINNESOTA PLAYGROUND, INC. 1 30,496.80 30,496.80 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 1,529.77 1,529.77 .00 .00 <br />002980 MN. TEAMSTERS 1 819.40 819.40 .00 .00 <br />003050 MRPA 1 100.00 100.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 241.95 241.95 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 70.65 70.65 .00 .00 <br />003123 NATURE CALLS, INC. 1 480.15 480.15 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 158.48 158.48 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 4,691.70 4,691.70 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 168.30 168.30 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 22.86 22.86 .00 .00 <br />