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Date: 06/18/2002 Time: 12:00:27 City of Lino Lakes
<br />FM Entry - Invoice Journal
<br />r #
<br />Name
<br />Operator: JAL Page: 2
<br />Discount
<br /># of items Net Gross Discount Lost
<br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00
<br />000420 ANOKA COUNTY 2 66,497.00 66,497.00 .00 .00
<br />000430 ANOKA COUNTY G.I.S. DIVISION 1 45.56 45.56 .00 .00
<br />000557 BACON'S ELECTRIC COMPANY, INC. 1 1,922.10 1,922.10 .00 .00
<br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 3 3,153.09 3,153.09 .00 .00
<br />000891 ZYLSTRA HARLEY - DAVIDSON, INC. 1 140.70 140.70 .00 .00
<br />000900 BUMPER TO BUMPER, INC. 1 412.23 412.23 .00 .00
<br />000922 BURSACK, ELIZABETH 1 77.50 77.50 .00 .00
<br />000946 C. P. OFFICE PRODUCTS 1 224.31 224.31 .00 .00
<br />000950 C. W. HOULE, INC. 1 5,762.25 5,762.25 .00 .00
<br />001062 CULLIGAN, BOTTLED WATER, INC. 1 98.71 98.71 .00 .00
<br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 80.94 80.94 .00 .00
<br />001208 COPY EQUIPMENT, INC. 1 85.88 85.88 .00 .00
<br />001223 CROSS NURSERIES, INC. 1 1,990.86 1,990.86 .00 .00
<br />001270 DALCO, INC. 1 220.47 220.47 .00 .00
<br />. DEAN GALLERY, INC. 1 38.54 38.54 .00 .00
<br />001292 DEHN OIL COMPANY, INC. 1 2,249.92 2,249.92 .00 .00
<br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 6,361.42 6,361.42 .00 .00
<br />001530 FOREST LAKE FORD, INC. 1 639.85 639.85 .00 .00
<br />001531 FOREST LAKE CONTRACTING, INC. 1 344,952.42 344,952.42 .00 .00
<br />001560 FRATTALLONE'S HARDWARE, INC. 1 235.75 235.75 .00 .00
<br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00
<br />001620 GLENWOOD INGLEWOOD, INC. 1 98.92 98.92 .00 .00
<br />001771 HALVORSON CONCRETE, INC. 1 1,144.00 1,144.00 .00 .00
<br />001971 INFRATECH TECHNOLOGIES, INC. 1 2,840.00 2,840.00 .00 .00
<br />002002 INTERNATIONAL SOCIETY OF 1 155.00 155.00 .00 .00
<br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,530.00 1,530.00 .00 .00
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