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Date: 11/26/2001 Time: 09:20:51 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002584 METRO SALES INCORPORATED 1 98.31 98.31 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 2 857.25 857.25 .00 .00 <br />003050 MRPA 1 10.00 10.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 43.65 43.65 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 2 641.05 641.05 .00 .00 <br />003451 PERA /REGULAR 1 15,005.76 15,005.76 .00 .00 <br />003457 ARCH WIRELESS 1 22.84 22.84 .00 .00 <br />003492 PETTY CASH 1 270.05 270.05 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 51.80 51.80 .00 .00 <br />003524 PITNEY BOWES 1 222.69 222.69 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 119.50 119.50 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 453.24 453.24 .00 .00 <br />003973 SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />004240 STREICHER'S, INC. 3 3,509.51 3,509.51 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,200.80 1,200.80 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 181.45 181.45 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 690.54 690.54 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 1,041.00 1,041.00 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 969.57 969.57 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 9,758.93 9,758.93 .00 .00 <br />004759 WAITE SMITH, LINDA 1 59.85 59.85 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 1,016.66 1,016.66 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 10.41 10.41 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 268.94 268.94 .00 .00 <br />900076 PROCRAFT HOMES, INC. 1 500.00 500.00 .00 .00 <br />