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Date: 05/16/2000 Time: 11:07:39 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001260 D.C.A. INC. 3 468.00 468.00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 2 311.45 311.45 <br />001270 DALCO, INC. 2 456.29 456.29 <br />001292 DEHN OIL COMPANY, INC. 4 6,378.98 6,378.98 <br />001298 DEGARDNER, RICK 1 54.33 54.33 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 25.00 25.00 <br />001504 U. S. BANK TRUST NA 1 900.00 900.00 <br />001520 FLANAGAN SALES, INC. 1 2,389.07 2,389.07 <br />001530 FOREST LAKE FORD, INC. 1 91.57 91.57 <br />001531 FOREST LAKE CONTRACTING, INC. 1 2,250.00 2,250.00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 177.49 177.49 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 <br />001600 GALL'S INC. 1 277.11 277.11 <br />001610 GILLUND ENTERPRISES, INC. 1 103.44 103.44 <br />001620 GLENWOOD INGLEWOOD, INC. 1 65.75 65.75 <br />001720 W. W. GRAINGER, INC. 3 251.73 251.73 <br />001850 HOFFMAN, MICHAEL 1 116.82 116.82 <br />001860 KENNEDY AND GRAVEN, INC. 1 182.00 182.00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 241.31 241.31 <br />001970 INTERSTATE LUMBER, INC. 1 47.66 47.66 <br />002001 INTERNATIONAL UNION OF OPERATING 1 1,200.00 1,200.00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,472.00 1,472.00 <br />002148 AME GROUP /ANOKA RED -E -MIX 3 2,346.60 2,346.60 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 8.06 8.06 <br />002200 KUSTOM SIGNALS, INC. 1 165.36 165.36 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 4,174.60 4,174.60 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />