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Date: 11/15/1999 Time: 13:46:00 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 />002242 LANYON, SCOTT 1 100.00 100.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 28.84 28.84 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.84 9.84 .00 .00 <br />002506 MAUMA 1 30.00 30.00 .00 .00 <br />002550 MENARDS, INC. 2 339.61 339.61 .00 .00 <br />002552 MENARDS, INC. 2 400.21 400.21 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 48,924.99 48,924.99 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 40.38 40.38 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 385.53 385.53 .00 .00 <br />002870 MN. CONWAY FIRE & SAFETY, INC. 1 815.58 815.58 .00 .00 <br />002980 MN. TEAMSTERS 1 761.60 761.60 .00 .00 <br />003053 MR. BAKERY 2 39.00 39.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 7,555.02 7,555.02 .00 .00 <br />003311 NORTH VALLEY, INC. 1 35,200.34 35,200.34 .00 .00 <br />003454 PACE ANALYTICAL, INC. 1 63.00 63.00 .00 .00 <br />0 7 PAGENET OF MINNESOTA, INC. 2 175.55 175.55 .00 .00 <br />0�8 PECCHIA, DAVID CHIEF 1 504.81 504.81 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 71.39 71.39 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 19,006.07 1 9, 0 0 6. 0 7 .00 .00 <br />003882 SHRED -IT, INC. 1 76.59 76.59 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 75.00 75.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 155.03 155.03 .00 .00 <br />003926 SCHWAAB, INC. 1 17.15 17.15 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 133.13 133.13 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 2 430.47 430.47 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,283.20 1,283.20 .00 .00 <br />004350 T.K.D.A. 6 52,363.41 - 52,363.41 .00 .00 <br />• <br />