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Date: 03/19/2003 Time: 07:26:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />004400 TESCH, DAN 1 15.00 15.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 2 18,657.76 18,657.76 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 626.56 626.56 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 60.74 60.74 .00 .00 <br />004560 U S BANK 1 1,136.38 1,136.38 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 3,614.18 3,614.18 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 32.64 32.64 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 125.00 125.00 .00 .00 <br />004630 UNIVERSITY OF MINNESOTA 1 20.51 20.51 .00 .00 <br />004664 VESSCO, INC. 1 296.58 296.58 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 109.52 109.52 .00 .00 <br />900217 ARNT CONSTRUCTION 1 47,245.11 47,245.11 .00 .00 <br />900447 YMCA 1 1,000.00 1,000.00 .00 .00 <br />Grand Totals: 168 336,321.12 336,321.12 .00 .00* <br />• <br />• <br />