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Date: 05/16/2000 Time: 11:08:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004670 US WEST COMMUNICATIONS 1 2,199.47 2,199.47 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 332.75 332.75 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 789.17 789.17 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 1,883.60 1,883.60 .00 .00 <br />004805 WH PENNEY, INC. 1 1,142.21 1,142.21 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 335.76 335.76 .00 .00 <br />004850 WYLAND, CATHY 1 1,387.48 1,387.48 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 375.00 375.00 .00 .00 <br />005028 BURSCHVILLE CONSTRUCTION 1 10,118.02 10,118.02 .00 .00 <br />005039 WARNING LITES OF MN, INC. 1 942.86 942.86 .00 .00 <br />900030 KILLER HAY SEEDS, THE 1 900.00 900.00 .00 .00 <br />900212 ESS BROTHERS & SONS/ 1 2,907.20 2,907.20 .00 .00 <br />900217 ARNT CONSTRUCTION 1 34,286.66 34,286.66 .00 .00 <br />900430 KORDIAK, ALBERT A. 1 770.50 770.50 .00 .00 <br />900447 YMCA 1 200.00 200.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 651.23 651.23 .00 .00 <br />900501 CONCEPT SEATING, INC. 1 2,946.00 2,946.00 .00 .00 <br />900524 BURGER, LUANN 1 450.00 450.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 6 621.48 621.48 .00 .00 <br />Grand Totals: 197 380,352.71 380,352.71 .00 .00* <br />