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Date: 06/19/2001 Time: 09:43:47 CITY OF LINO LAKES Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0.1 INTEGRA HOMES, INC. 1 500.00 500.00 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,332.00 ' 1,332.00 .00 .00 <br />002154 KLUEGEL, PETER 1 52.74 52.74 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 5,231.15 5,231.15 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 379.57 379.57 .00 .00 <br />002517 MEADOW VIEW HOMES 2 1,000.00 1,000.00 .00 .00 <br />002550 MENARDS, INC. 1 54.73 54.73 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 51,760.83 51,760.83 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 35.36 35.36 .00 .00 <br />002711 MN CHIEFS OF POLICE ASSOCIATION 1 33.00 33.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 27.00 27.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 636.09 636.09 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 59.65 59.65 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 4,143.29 4,143.29 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,803.28 4,803.28 .00 .00 <br />003868 S & S WORLDWIDE, INC. 2 2,271.86 2,271.86 .00 .00 <br />0 S. J. LOUIS CONSTRUCTION, INC. 1 199,342.06 199,342.06 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 266.18 266.18 .00 .00 <br />004003 SKILLPATH, INC. 1 99.00 99.00 .00 .00 <br />004060 SNAP -ON TOOL,INC. 1 35.13 35.13 .00 .00 <br />004125 ST. PAUL CITY OF 1 300.00 300.00 .00 .00 <br />004142 STANDARD TRUCK & AUTO, INC. 1 1,182.51 1,182.51 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 667.85 667.85 .00 .00 <br />004301 SUPERIOR PRODUCTS MFG. CO. 1 73.74 73.74 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 159.49 159.49 .00 .00 <br />004512 TRUGREEN - MAPLEWOOD #4635 1 754.04 754.04 .00 .00 <br />