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Date: 05/20/2003 Time: 07:38:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Illikr # Name # of items Net Gross Discount Lost <br />002401 MINNESOTA ASSOCIATION OF WOMEN POLICE 1 150.00 150.00 .00 .00 <br />002422 NOTARY STORE, THE 1 16.00 16.00 .00 .00 <br />002432 RIVERSIDE MANUFACTURING COMPANY 2 273.66 273.66 .00 .00 <br />002465 TRI STATE PUMP AND CONTROL 1 217.95 217.95 .00 .00 <br />002468 WOODLINE SAWMILLS, INC. 1 1,018.69 1,018.69 .00 .00 <br />002472 AMHERST H. WILDER FOUNDATION 1 450.00 450.00 .00 .00 <br />002550 MENARDS, INC. 1 127.46 127.46 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 57,180.33 57,180.33 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,449.10 1,449.10 .00 .00 <br />002781 MN DEPT OF PUBLIC SAFETY 1 80.00 80.00 .00 .00 <br />003050 MRPA 1 1,620.00 1,620.00 .00 .00 <br />003092 NATIONAL ALLIANCE 1 552.00 552.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 654.75 654.75 .00 .00 <br />003250 XCEL ENERGY 1 4,240.61 4,240.61 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 3,163.50 3,163.50 .00 .00 <br />4,2 PIONEER RIM & WHEEL COMPANY, INC. 1 98.67 98.67 .00 .00 <br />003524 PITNEY BOWES 1 238.28 238.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 314.07 314.07 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 3,055.00 3,055.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 4,268.00 4,268.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 152.90 152.90 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 2 112.67 112.67 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 27.95 27.95 .00 .00 <br />004191 STATE OF MINNESOTA 1 500.00 500.00 .00 .00 <br />004240 STREICHER'S, INC. 1 85.09 85.09 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 150.28 150.28 .00 .00 <br />004350 T.K.D.A. 20 118,574.03 118,574.03 .00 .00 <br />• <br />