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• Date:'02 /06/2001 Time: 14:16:20 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. 1 111.90 111.90 .00 .00 <br />004010 SIGNS BY NORTHLAND, INC. 1 57.34 57.34 .00 .00 <br />004060 SNAP -ON TOOL, INC. 1 97.45 97.45 .00 .00 <br />004239 STREGE, KENT 1 200.00 200.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,579.50 1,579.50 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 124.61 124.61 .00 .00 <br />004302 SURPLUS SERVICES 1 36.00 36.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 662.50 662.50 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 104.17 104.17 .00 .00 <br />004630 UNIVERSITY OF MINNESOTA 1 100.00 100.00 .00 .00 <br />004671 VERIZON WIRELESS 1 407.07 407.07 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 249.00 249.00 .00 .00 <br />005031 GOPHER SPORT, INC. 2 395.62 395.62 .00 .00 <br />900448 GEPHART ELECTRIC COMPANY, INC. 1 19,000.00 19,000.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 173.75 173.75 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 330.47 330.47 .00 .00 <br />Grand Totals: 82 56,396.70 56,396.70 .00 .00* <br />