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Date: 05/16/2000 Time: 11:07:33 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 />000267 REBECCA LELAND & COMPANY 1 800.00 800.00 .00 .00 <br />000268 STRANDELL, BARBARA K. 1 2,675.00 2,675.00 .00 .00 <br />000269 SCHELLING, MARY 1 27.00 27.00 .00 .00 <br />000270 VEIT AND COMPANY, INC. 1 30,075.00 30,075.00 .00 .00 <br />000271 WIS -CON TOTAL POWER CORP 1 7.37 7.37 .00 .00 <br />000272 BRISSMAN - KENNEDY, INC. 1 21.79 21.79 .00 .00 <br />000370 ANOKA COUNTY 3 1,272.40 1,272.40 .00 .00 <br />000400 ANOKA, CITY OF 1 270.00 270.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 2 14,846.00 14,846.00 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,048.75 1,048.75 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 79.88 79.88 .00 .00 <br />000780 BRAD RAGAN, INC. 1 1,684.92 1,684.92 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 1,916.81 1,916.81 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 371.25 371.25 .00 .00 <br />000922 BURSACK, ELIZABETH 1 64.21 64.21 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 10,869.00 10,869.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 320.92 320.92 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 70.64 70.64 .00 .00 <br />000980 UNITED RENTALS 1 279.57 279.57 .00 .00 <br />001000 CATCO PARTS, INC. 1 43.99 43.99 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 184.00 184.00 .00 .00 <br />001054 CENTERVILLE FLORAL 1 32.63 32.63 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 38.34 38.34 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,332.63 2,332.63 .00 .00 <br />001200 CONTRACTORS REFINISH SERVICE, INC. 1 350.00 350.00 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 69.23 69.23 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 337.85 337.85 .00 .00 <br />