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Date: 07/05/2001 Time: 08:31:16 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 />II, <br />000762 R E HUGHES CONSTRUCTION COMPANY 1 500.00 500.00 .00 .00 <br />000763 RICHARDS, BRIAN- MAGICIAN 1 225.00 225.00 .00 .00 <br />000764 SISKA GROUP, INC. 1 388.05 388.05 .00 .00 <br />000765 TARCON, INC. 1 2,843.00 2,843.00 .00 .00 <br />000766 ADAMS COOPER MARKS 1 113.16 113.16 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 188.35 188.35 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 114.10 114.10 .00 .00 <br />000980 UNITED RENTALS 1 164.00 164.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 93,534.00 93,534.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 345.51 345.51 .00 .00 <br />001116 CHARLIE'S TREE SERVICE 1 320.85 320.85 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 66.90 66.90 .00 .00 <br />001270 DALCO, INC. 1 237.71 237.71 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,354.93 2,354.93 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 550.83 550.83 .00 .00 <br />001600 GALL'S INC. 1 36.97 36.97 .00 .00 <br />GORHAM BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />001720 W. W. GRAINGER, INC. 2 469.35 469.35 .00 .00 <br />001826 HEDBERG CONSTRUCTION 1 500.00 500.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 1,027.96 1,027.96 .00 .00 <br />001947 INTERPOLL LABORATORIES, INC. 1 50.00 50.00 .00 .00 <br />002152 KLOSNER- GOERTZ 1 500.00 500.00 .00 .00 <br />002245 LANG BUILDERS, INC. 2 1,000.00 1,000.00 .00 .00 <br />002249 DAN BROWN BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 390.91 390.91 .00 .00 <br />002580 METROPOLITAN AREA 1 16.00 16.00 .00 .00 <br />• <br />