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Date: 08/17/1999 Time: 14:42:05 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Or # <br />Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />002925 MINNESOTA DEPARTMENT OF TRANSPORTAT 1 70.00 70.00 .00 .00 <br />003050 MRPA 2 1,237.00 1,237.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 23.65 23.65 .00 .00 <br />003123 NATURE CALLS, INC. 1 494.00 494.00 .00 .00 <br />003194 NOL -TEC SYSTEMS, INC. 1 9,278.00 9,278.00 .00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 2 5,182.57 5,182.57 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 4 9,120.97 9,120.97 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 2,370.00 2,370.00 .00 .00 <br />003292 EMTECH, INC. 1 61,746.00 61,746.00 .00 .00 <br />003293 EMERGENCY VEHICLE SUPPLY, LLC 1 867.89 867.89 .00 .00 <br />003389 OCCUPATIONAL HEALTH SERVICES 2 97.00 97.00 .00 .00 <br />003448 OWEN, MELODY 1 23.00 23.00 .00 .00 <br />003454 PACE ANALYTICAL 1 63.00 63.00 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 56.85 56.85 .00 .00 <br />003508 PINKERTON SERVICE GROUP 1 51.00 51.00 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 104.25 104.25 .00 .00 <br />100 POMP'S TIRE SERVICE, INC. 1 77.22 77.22 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 879.96 879.96 .00 .00 <br />003660 RC IDENTIFICATIONS, INC. 1 146.44 146.44 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 149.10 149.10 .00 .00 <br />003860 RUFFRIDGE - JOHNSON, INC. 1 39.34 39.34 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION SERVICES, I 1 183.00 183.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 372.00 372.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 427.74 427.74 .00 .00 <br />003925 SCHLENDER, ANN 1 49.00 49.00 .00 .00 <br />004070 ASSOCIATED CONSTRUCTION PUBLICATIONS 1 223.30 223.30 .00 .00 <br />• <br />