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Date: 10/05/1999 Time 08:55:24 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />002836 MINNESOTA STATE TREASURER 1 6,045.64 6,045.64 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 75.25 75.25 .00 .00 <br />003230 NOTARY LAW INSTITUTE 1 26.00 26.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 491.39 491.39 .00 .00 <br />003430 OSM, INC. 2 669.76 669.76 .00 .00 <br />003444 OVERTIME SOFTWARE, INC. 1 250.00 250.00 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 20.77 20.77 .00 .00 <br />003490 PETTY CASH 1 201.83 201.83 .00 .00 <br />003491 PETTY CASH 1 33.56 33.56 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 431.07 431.07 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 4 4,228.00 4,228.00 .00 .00 <br />003871 . J. LOUIS CONSTRUCTION, INC. 1 569,451.03 569,451.03 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 50,392.27 50,392.27 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 75.00 75.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 26.00 26.00 .00 .00 <br />10 0 1 SUBURBAN INSPECTIONS, INC. 1 1,728.00 1,728.00 .00 .00 <br />0 1 SWIFT CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 260.99 260.99 .00 .00 <br />004350 T.K.D.A. 8 73,147.20 73,147.20 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 58.27 58.27 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 339.00 339.00 .00 .00 <br />004440 TJB SUPER ENERGY HOMES 1 500.00 500.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 4 2,507.00 2,507.00 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 593.07 593.07 .00 .00 <br />004666 VELTE SYSTEMS, INC. 1 7,175.00 7,175.00 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 58.73 58.73 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 331.48 331.48 .00 .00 <br />Grand Totals: <br />• <br />99 972,314.95 972,314.95 .00 .00* <br />