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Date: 11/14/2003 Time: 12:55:27 City of Lino Lakes Operator: JAL Page: <br />Name <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />004150 STAR TRIBUNE, INC. 1 27.95 27.95 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 492.30 492.30 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 5,476.82 5,476.82 .00 .00 <br />004350 T.K.D.A. 34 149,354.08 149,354.08 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 908.66 908.66 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 367.43 367.43 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 563.02 563.02 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 76.06 76.06 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 456.71 456.71 .00 .00 <br />005030 ELECTION SYSTEMS & SOFTWARE, INC. 1 134.95 134.95 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 202.31 202.31 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 2 130,952.28 130,952.28 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 300.00 300.00 .00 .00 <br />900520 MIDWEST DIESEL SERVICE, INC. 1 15.29 15.29 .00 .00 <br />900524 BURGER, LUANN 1 525.00 525.00 .00 .00 <br />Grand Totals: 147 1,229,865.02 1,229,865.02 .00 .00* <br />