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Date: 07/19/2001 Time: 12:05:18 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Ve•# Name # of items Net Gross Discount Lost <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 500.00 500.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 9,527.93 9,527.93 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 264.00 264.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 687.29 687.29 .00 .00 <br />003250 XCEL ENERGY 1 1,959.43 1,959.43 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 7,203.96 7,203.96 .00 .00 <br />003390 OFFICEMAX, INC. 1 508.14 508.14 .00 .00 <br />003451 PERA /REGULAR 1 14,272.36 14,272.36 .00 .00 <br />003910 SAM'S CLUB, INC. 1 657.59 657.59 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 31.63 31.63 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,445.85 1,445.85 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 8,898.03 8,898.03 .00 .00 <br />004342 T & D HOMES 1 500.00 500.00 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 738.40 738.40 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 125.00 125.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 9,864.79 9,864.79 .00 .00 <br />00. VARSITY PHOTOS, INC. 1 921.00 921.00 .00 .00 <br />004798 WELCH LANDSCAPING ROCK 1 63.90 63.90 .00 .00 <br />004836 WOOD, SANDIE 1 16.32 16.32 .00 .00 <br />005029 NORTHWEST FAMILY YMCA 1 6,872.30 6,872.30 .00 .00 <br />900058 HANSON BUILDERS, INC. 3 1,500.00 1,500.00 .00 .00 <br />900076 PROCRAFT HOMES, INC. 3 1,500.00 1,500.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 4 2,000.00 2,000.00 .00 .00 <br />900436 HOMES BY JAMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />900440 STERLING HOMES, INC. 1 500.00 500.00 .00 .00 <br />900524 BURGER, LUANN 1 95.00 95.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 151.39 151.39 .00 .00 <br />• <br />Grand Totals: 91 106,489.24 106,489.24 .00 .00* <br />