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Date: 07/19/2001 Time: 12:05:11 <br />Ve # <br />Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000781 HOMES PLUS DESIGNERS 2 1,000.00 1,000.00 .00 .00 <br />000782 HOPPE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000783 J P MICHAELS CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000784 MATTICK, JEROME & PAMELA 1 500.00 500.00 .00 .00 <br />000785 MORGAN CHASE HOMES, INC. 1 500.00 500.00 .00 .00 <br />000786 NATIONAL NOTARY ASSOCIATION 1 36.00 36.00 .00 .00 <br />000787 NEW CONCEPTS IN CUSTOM HOMES 1 500.00 500.00 .00 .00 <br />000788 RAY TETRAULT CONTRACTING 1 500.00 500.00 .00 .00 <br />000789 VENTURA HOMES 1 411.63 411.63 .00 .00 <br />000950 C. W. HOULE, INC. 1 7,034.50 7,034.50 .00 .00 <br />001115 CHICILO HOMES 1 500.00 500.00 .00 .00 <br />001270 DALCO, INC. 1 29.61 29.61 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 23.43 23.43 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 895.53 895.53 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 147.77 147.77 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 100.56 100.56 .00 .00 <br />00 GOA COMPANY, INC. 1 678.97 678.97 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 7,723.00 7,723.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 494.05 494.05 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,866.69 3,866.69 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 334.64 334.64 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002152 KLOSNER - GOERTZ 1 500.00 500.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 127.64 127.64 .00 .00 <br />• <br />