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Date: 07/02/2004 Time: 11:52:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Verb Name # of items Net Gross Discount <br />Discount <br />Lost <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 443.56 443.56 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC_ 1 35.15 35.15 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 27.00 27.00 .00 .00 <br />003050 MRPA 1 30.00 30.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 359.72 359.72 .00 .00 <br />003092 NATIONAL ALLIANCE 1 496.00 496.00 .00 .00 <br />003219 DIVERSIFIED SNACK DISTRIBUTION, INC. 1 184.76 184.76 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 104.53 104.53 .00 .00 <br />003390 OFFICEMAX, INC. 1 191.05 191.05 .00 .00 <br />003426 STEIN, JAN 1 36.00 36.00 .00 .00 <br />003492 PETTY CASH 1 252.25 252.25 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 7 620.18 620.18 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 168.80 168.80 .00 .00 <br />004070 REED BUSINESS INFORMATION 4 710.52 710.52 .00 .00 <br />004125 ST. PAUL CITY OF 1 1,200.00 1,200.00 .00 .00 <br />000 STREICHER'S, INC. 5 1,265.48 1,265.48 .00 .00 <br />00 T.A. SCHIFSKY AND SONS, INC. 2 3,425.41 3,425.41 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 922.00 922.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 32.67 32.67 .00 .00 <br />004660 URICH, TRACEY 1 195.08 195.08 .00 .00 <br />004668 EAGAN PARKS AND RECREATION 1 202.00 202.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 2 537.00 537.00 .00 .00 <br />004749 WAGNER, STEVE 1 170.00 170.00 .00 .00 <br />004788 SPRINT 1 57.10 57.10 .00 .00 <br />900058 HANSON BUILDERS, INC. 1 1,500.00 1,500.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 120.00 120.00 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 200.00 200.00 .00 .00 <br />