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Date: 02/04/2003 Time: 09:08:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />(or # Name # of items Net Gross Discount Lost <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 220.00 220.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 1,509.58 1,509.58 .00 .00 <br />001964 CCP INDUSTRIES 1 172.48 172.48 .00 .00 <br />001968 HEJNY RENTALS, INC. 2 332.79 332.79 .00 .00 <br />001969 NATIONAL CERTIFICATION BOARD 1 35.00 35.00 .00 .00 <br />001973 VIKING OFFICE PRODUCTS 1 40.96 40.96 .00 .00 <br />001982 US LINK 1 2,010.84 2,010.84 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 2,200.00 2,200.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 984.22 984.22 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 419.34 419.34 .00 .00 <br />002550 MENARDS, INC. 3 218.15 218.15 .00 .00 <br />002552 MENARDS, INC. 1 61.58 61.58 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 2,737.80 2,737.80 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 81.50 81.50 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 95.55 95.55 .00 .00 <br />111132 SHRED -IT, INC. 1 293.04 293.04 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 225.00 225.00 .00 .00 <br />004240 STREICHER'S, INC. 3 1,081.54 1,081.54 .00 .00 <br />004300 SUPERIOR FORD, INC. 3 63,219.00 63,219.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 14,156.02 14,156.02 .00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 1,423.00 1,423.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 156.84 156.84 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 207.44 207.44 .00 .00 <br />900524 BURGER, LUANN 1 304.00 304.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 483.61 483.61 .00 .00 <br />Grand Totals: 67 134,980.41 134,980.41 .00 .00* <br />• <br />