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Date: 08/21/2001 Time: 13:04:17 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 />002910 MN HISTORICAL SOCIETY 1 108.00 108.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE - 1 264.00 264.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 629.10 629.10 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 1,875.00 1,875.00 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 2,056.89 2,056.89 .00 .00 <br />003524 PITNEY BOWES 1 232.19 232.19 .00 .00 <br />003871 S. J. LOUIS CONSTRUCTION, INC. 1 29,322.83 29,322.83 .00 .00 <br />003926 SCHWAAB, INC. 1 34.34 34.34 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 4 508.56 508.56 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 694.48 694.48 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 244.80 244.80 .00 .00 <br />004233 STRATEGIC INSIGHTS COMPANY 1 447.30 447.30 .00 .00 <br />004240 STREICHER'S, INC. 1 57.51 57.51 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 2,481.20 2,481.20 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 500.00 500.00 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 1,826.67 1,826.67 .00 .00 <br />0* U.S. FILTER /WATERPRO, INC. 1 900.00 900.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 141.00 141.00 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 70.18 70.18 .00 .00' <br />005029 NORTHWEST FAMILY YMCA 1 6,941.81 6,941.81 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 293.72 293.72 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 735.00 735.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />900345 OPERATING ENGINEERS TRAINING PROGRA 1 1,800.00 1,800.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 3,641.00 3,641.00 .00 .00 <br />900461 HAMLINE UNIVERSITY 1 65.00 65.00 .00 .00 <br />900524 BURGER, LUANN 1 152.00 152.00 .00 .00 <br />• <br />