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Date: 11/07/2000 Time: 14:26:43 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />004320 SY /COM, INC. 1 5,644.83 5,644.83 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 695.34 695.34 .00 .00 <br />004350 T.K.D.A. 35 164,439.11 164,439.11 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 91.30 91.30 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 350.00 350.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 735.13 735.13 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 58.91 58.91 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 399.05 399.05 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 11,475.12 11,475.12 .00 .00 <br />004664 VESSCO, INC. 1 456.06 456.06 .00 .00 <br />004670 QWEST COMMUNICATIONS 1 1,234.42 1,234.42 .00 .00 <br />004671 VERIZON WIRELESS 1 417.17 417.17 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 298.00 298.00 .00 .00 <br />900464 GREENMAN TECHNOLOGIES OF MN, INC. 1 750.00 750.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 121.96 121.96 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 346.90 346.90 .00 .00 <br />• Grand Totals: 172 298,849.78 298,849.78 .00 .00* <br />