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Date: 04/15/2002 Time: 13:31:48 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />Vendor <br />000540 AUTO- MEDICS, INC. 1 319.51 319.51 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 131.23 131.23 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 140.00 140.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 1,971.64 1,971.64 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 1,415.89 1,415.89 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 562.70 562.70 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 324.98 324.98 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 509.99 509.99 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 117.51 117.51 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 101,677.25 101,677.25 .00 .00 <br />001067 CENTURY COLLEGE 1 350.00 350.00 .00 .00 <br />001097 ATOMICPARK.COM 1 129.00 129.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 358.91 358.91 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 89.46 89.46 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 372.03 372.03 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,420.00 2,420.00 .00 .00 <br />EARL ANDERSON ASSOCIATION, INC. 1 869.62 869.62 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 4 1,495.76 1,495.76 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 562.55 562.55 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 285.61 285.61 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 166.21 166.21 .00 .00 <br />001768 H & L MESABI, INC. 2 1,243.75 1,243.75 .00 .00 <br />001967 INTOXIMETERS, INC. 1 102.10 102.10 .00 .00 <br />002030 J- CRAFT, INC. 1 7,900.17 7,900.17 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 326.10 326.10 .00 .00 <br />002326 LET'S PLAY, INC. 1 104.00 104.00 .00 .00 <br />• <br />