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Date: 03/06/2001 Time: 09:46:10 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />V r # Name # of items Net Gross Discount Lost <br />001260 D.C.A. INC. 1 249.60 249.60 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 4,632.21 4,632.21 .00 .00 <br />001335 DRESSER TRAP ROCK, INC. 1 3,619.14 3,619.14 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 3 2,098.75 2,098.75 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 175.87 175.87 .00 .00 <br />001570 FRIDLEY, CITY OF 1 10.00 10.00 .00 .00 <br />001840 HILLESHEIM, TIM 1 28.73 28.73 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 540.00 540.00 .00 .00 <br />002120 KELLY AGENCY, INC. 1 100.00 100.00 .00 .00 <br />i <br />I <br />002270 LAKESIDE AUTO & PAINT, INC. 1 962.04 962.04 .00 .0Q <br />1 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 375.00 375.00 .00 .00 <br />002550 MENARDS, INC. 2 89.40 89.40 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,442.00 1,442.00 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 40.00 40.00 .00 .00 <br />003050 MRPA 1 35.00 35.00 .00 .00 <br />003250 XCEL ENERGY 1 2,985.96 2,985.96 .00 .00 <br />41, NORTHERN TOOL & EQUIPMENT CO., INC. 1 71.34 71.34 .00 .00 <br />003342 NOTT COMPANY, INC. 1 5.75 5.75 .00 .00 <br />003452 PERA /COUNCIL 1 221.92 221.92 .00 .00 <br />003524 PITNEY WORKS 1 232.19 232.19 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 162.00 162.00 .00 .00 <br />003660 RC IDENTIFICATIONS, INC. 1 146.44 146.44 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 243.59 243.59 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 21.30 21.30 .00 .00 <br />i <br />004059 SMYSER, JEFF 1 46.56 46.56 .00 .011 <br />I <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 306.20 306.20 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 95.20 95.20 .00 .00 <br />• <br />