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Date: 03/15/2001 Time: 12:44:39 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discoun <br /># Name # of items Net Gross Discount Los <br />002000 INTL UNION OF OPER ENGR 1 348.00 348.00 .00 .0 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 134.55 134.55 .00 .0 <br />002208 LELS 1 132.00 132.00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 420.55 420.55 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 541.27 541.27 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 <br />002550 MENARDS, INC. 4 576.72 576.72 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 51,959.67 51,959.67 .00 <br />002584 METRO SALES INCORPORATED 1 378.00 378.00 .00 <br />002694 MINNCOMM PAGING, INC. 1 53.80 53.80 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 3,489.60 3,489.60 .00 <br />002926 MN WEIGHTS & MEASURES 1 200.00 200.00 .00 .0 <br />003011 MONTAIN, PAUL 1 . 100.00 100.00 .00 .0 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 .00 .0 <br />003250 XCEL ENERGY 1 1,611.67 1,611.67 .00 .0 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 2,525.70 2,525.70 .00 .0 <br />C•0 NYSTROM PUBLISHING COMPANY, INC. 2 4,811.30 4,811.30 <br />003451 PERA /REGULAR 1 14,273.25 14,273.25 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 87.90 87.90 .00 <br />003910 SAM'S CLUB, INC. 1 134.70 134.70 .00 <br />004239 STREGE, KENT 1 1,497.40 1,497.40 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 .00 <br />004388 TEAMSTER LOCAL 320 1 734.20 734.20 .00 <br />004799 WELSAND, CHRIS 1 100.00 100.00 .00 <br />Grand Totals: 52 93,425.42 93,425.42 .00 <br />.00 <br />.00 <br />.od <br />.od <br />.00 <br />.od <br />.00 <br />.od <br />.00 .00 <br />• <br />.00 <br />.00 <br />.0q <br />.od <br />.00 <br />.00 <br />.00 <br />00* <br />