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Date: 06/03/2003 Time: 08:19:50 City of Lino Lakes <br />FM Entry - Invoice Journal <br />or # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001115 CHICILO HOMES, INC. 1 500.00 500.00 .00 .00 <br />001247 CROWN TROPHY, INC. 1 793.43 793.43 .00 .00 <br />001270 DALCO, INC. 1 379.33 379.33 .00 .00 <br />001287 MAD DOG CONSTRUCTION, INC. 1 2,990.52 2,990.52 .00 .00 <br />001293 DARE AMERICA MERCHANDISE, INC. 1 730.59 730.59 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 39.30 39.30 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 1 8,623.79 8,623.79 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 58.00 58.00 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 5,600.84 5,600.84 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 154.43 154.43 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 250.00 250.00 .00 .00 <br />001982 US LINK 1 1,699.59 1,699.59 .00 .00 <br />002375 LORENZ BUS SERVICE, INC. 1 672.00 672.00 .00 .00 <br />002493 FIRST STATE TIRE RECYCLING 1 356.00 356.00 .00 .00 <br />002512 MUNICIPAL /COMMERCIAL SEWER SERVICE 1 715.00 715.00 .00 .00 <br />3 NORTHERN POWER PRODUCTS, INC. 1 17.34 17.34 .00 .00 <br />002515 SCHMIDT, ROBERTA 1 84.00 84.00 .00 .00 <br />002516 TEE'S PLUS 1 377.36 377.36 .00 .00 <br />002550 MENARDS, INC. 1 47.93 47.93 .00 .00 <br />002584 METRO SALES INCORPORATED 1 247.00 247.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 16.50 16.50 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 4 187.16 187.16 .00 - .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,080.96 5,080.96 .00 .00 <br />003474 PAYNE, TIM 1 45.23 45.23 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 138.07 138.07 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 320.60 320.60 .00 .00 <br />• <br />