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Date: 08/20/2002 Time: 11:03:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />All <br />000393 LACROSSE UNLIMITED 1 1,008.00 1,008.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 3 99.76 99.76 .00 .00 <br />000433 BAKKE, MARIE 1 1,040.30 1,040.30 .00 .00 <br />000434 CAFFERTY, KRISTINE 1 49.00 49.00 .00 .00 <br />000435 DPMS PANTHER ARMS 1 15.79 15.79 .00 .00 <br />000436 EAI ENGINEERING AMERICA, INC. 2 6,365.07 6,365.07 .00 .00 <br />000437 HAZELTON, ROX ANN 1 1,035.34 1,035.34 .00 .00 <br />000439 HEALY -RUFF 1 224.73 224.73 .00 .00 <br />000441 KRISTOFITZ, REBECCA 1 66.00 66.00 .00 .00 <br />000443 LARSON, ANN 1 55.00 55.00 .00 .00 <br />000444 LAURICH, BRUCE 1 145.25 145.25 .00 .00 <br />000446 MCDONALD, TIM 1 66.00 66.00 .00 .00 <br />000448 MINNESOTA YOUTH INTERVENTION 1 198.00 198.00 .00 .00 <br />000449 SETCOM CORPORATION 1 1,340.85 1,340.85 .00 .00 <br />000451 FOREMOST PROMOTIONS 1 345.60 345.60 .00 .00 <br />000471 APITZ GARAGE, INC. 1 37.80 37.80 .00 .00 <br />0. ARCADE ASPHALT, INC. 1 15,866.00 15,866.00 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 196.00 196.00 .00 .00 <br />000528 QWEST 1 99.34 99.34 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 10.89 10.89 .00 .00 <br />000670 BERNSTEIN, BARRY 1 52.90 52.90 .00 .00 <br />000677 PHILIP'S TREE CARE 1 1,757.25 1,757.25 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 205.00 205.00 .00 .00 <br />000776 DUFFY, MIKE 1 28.00 28.00 .00 .00 <br />000843 HAGER, DALE 1 5.00 5.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 704.15 704.15 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 301.31 301.31 .00 .00' <br />• <br />