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Date: 02/18/2000 Time: 11:17:19 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001350 E. G. RUD & SONS, INC. 2 1,176.50 1,176.50 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 2 249.96 249.96 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 222.64 222.64 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 50.49 50.49 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 59.50 59.50 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 171.42 171.42 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 4 2,370.59 2,370.59 .00 .00 <br />001957 INTERNATIONAL INST OF MUN CLERKS 1 110.00 110.00 .00 .00 <br />001970 INTERSTATE LUMBER, INC. 1 31.02 31.02 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 436.91 436.91 .00 .00 <br />002230 DIVINE, MARY 1 38.50 38.50 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 2,825.81 2,825.81 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />002550 MENARDS, INC. 3 504.23 504.23 .00 .00 <br />70 METRO COUNCIL WASTEWATER SERVICES 1 42,869.00 42,869.00 .00 .00 <br />92 CALTHORPE ASSOCIATES 1 3,000.00 3,000.00 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,718.19 1,718.19 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 23.95 23.95 .00 .00 <br />002926 MN WEIGHTS & MEASURES 1 200.00 200.00 .00 .00 <br />003193 NEWSCOPE TECHNOLOGIES, INC. 2 315.25 315.25 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 1,855.90 1,855.90 .00 .00 <br />003289 ENTRONIX - INTERNATIONAL,INC. 1 199.95 199.95 .00 .00 <br />003454 PACE ANALYTICAL, INC. 1 70.00 70.00 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 22.86 22.86 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 545.00 545.00 .00 .00 <br />003491 PETTY CASH 1 47.65 47.65 .00 .00 <br />• <br />