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Date: 02/08/2000 Time 13:38:49 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Illpir # Name # of items Net Gross Discount Lost <br />001570 FRIDLEY, CITY OF 1 10.00 10.00 .00 .00 <br />001600 GALL'S INC. 1 595.98 595.98 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 149.31 149.31 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 46.89 46.89 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 2 620.00 620.00 .00 .00 <br />001720 W. W. GRAINGER, INC. 2 194.17 194.17 .00 .00 <br />001881 HUGO HEATING AND COOLING 2 435.00 435.00 .00 .0C <br />002002 INTERNATIONAL SOCIETY OF 1 85.00 85.00 .00 .00 <br />002113 KAULFUSS, RENEE 1 84.23 84.23 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 1,750.00 1,750.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 21.67 21.67 .00 .00 <br />002180 KRUEGER INTERNATIONAL 1 832.20 832.20 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 2 1,995.87 1,995.87 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 170.00 170.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 12.15 12.15 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 690.87 690.87 .00 .00 <br />40 MEDICA 1 17,614.31 17,614.31 .00 .00 <br />002550 MENARDS, INC. 1 148.14 148.14 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 84.51 84.51 .00 .00 <br />002580 METROPOLITAN AREA 1 45.00 45.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 39.78 . 39.78 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 3 82.00 82.00 .00 .00 <br />002963 MINNESOTA SOCIETY OF ABORICULTURE 1 20.00 20.00 .00 .00 <br />002980 MN. TEAMSTERS 1 819.40 819.40 .00 .00 <br />003050 MRPA 2 145.00 145.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 1,474.58 1,474.58 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 20.00 20.00 .00 .00 <br />• <br />