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Date: 01/07/2003 Time: 12:33:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />11111r # Name # of items Net Gross Discount Lost <br />001100 CIRCLE PINES POST OFFICE 1 386.85 386.85 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 13.26 13.26 .00 .00 <br />001222 ENCOMM MIDWEST, LLC 1 42,400.87 42,400.87 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 2,529.50 2,529.50 .00 .00 <br />001298 DEGARDNER, RICK 1 37.96 37.96 .00 .00 <br />001819 JAY BROTHERS, INC. 1 893.00 893.00 .00 .00 <br />001825 WARREN, JUDITH KAY 1 47.23 47.23 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 1,142.50 1,142.50 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 688.16 688.16 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.22 13.22 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 2 897.47 897.47 .00 .00 <br />002550 MENARDS, INC. 1 57.41 57.41 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 78,410.00 78,410.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 64.56 64.56 .00 .00 <br />1/10 MN. DEPT OF HEALTH 1 4,100.00 4,100.00 .00 .00 <br />6 MINNESOTA STATE TREASURER 1 6,260.88 6,260.88 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 105.00 105.00 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 2 171.96 171.96 .00 .00 <br />003451 PERA /REGULAR 1 16,850.30 16,850.30 .00 .00 <br />003452 PERA /COUNCIL 1 203.14 203.14 .00 .00 <br />003491 PETTY CASH 1 40.58 40.58 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 1 1,330.00 1,330.00 .00 .00 <br />003783 RICHARD KNUTSON, INC. 1 118,642.55 118,642.55 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 4,913.00 4,913.00 .00 .00 <br />003882 SHRED -IT, INC. 1 133.20 133.20 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 6 944.12 944.12 .00 .00 <br />• <br />