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Date: 06/19/2001 Time: 09:43:44 CITY OF LINO LAKES Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0 22 PRAIRIE VIEW DEVELOPMENT 1 500.00 500.00 .00 .00 <br />000723 RFK CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000725 RUTGERS, STATE U OF NEW JERSEY 1 29.95 29.95 .00 .00 <br />000726 SL -SERCO 1 77.00 77.00 .00 .00 <br />000727 SANTINI, VALERIE 1 67.00 67.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 3 527.38 527.38 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 839.04 839.04 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 1,204.38 1,204.38 .00 .00 <br />000922 BURSACK, ELIZABETH 1 68.99 68.99 .00 .00 <br />000950 C. W. HOULE, INC. 3 12,785.15 12,785.15 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 88.68 88.68 .00 .00 <br />000990 NEW HOLLAND PLAN 1 903.14 903.14 .00 .00 <br />001260 D.C.A. INC. 1 241.80 241.80 .00 .00 <br />001264 D & D SPEEDOMETER, INC. 1 265.00 265.00 .00 .00 <br />001270 DALCO, INC. 1 510.11 510.11 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 6,358.37 6,358.37 .00 .00 <br />1109 E. H. RENNER & SONS, INC. 1 1,046.00 1,046.00 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 68.25 68.25 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,737.69 5,737.69 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 2,059.78 2,059.78 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 104.14 104.14 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 128.70 128.70 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 35.57 35.57 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 35.75 35.75 .00 .00 <br />001967 INTOXIMETERS, INC. 1 394.05 394.05 .00 .00 <br />• <br />