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Date: 08/21/2001 Time: 13:04:07 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 1 11.51 11.51 .00 .00 <br />000990 NEW HOLLAND PLAN 1 82.65 82.65 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 100.94 100.94 .00 .00 <br />001247 CROWN TROPHY, INC. 1 251.60 251.60 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 101.35 101.35 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 49.50 49.50 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 17.02 17.02 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 104.85 104.85 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 21.75 21.75 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 4,914.82 4,914.82 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 197.24 197.24 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 2 133.25 133.25 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 18.71 18.71 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 585.60 585.60 .00 .00 <br />002120 KELLY AGENCY, INC. 1 58,706.00 58,706.00 .00 .00 <br />0• KNOWLAN'S SUPER MARKETS, INC. 1 33.16 33.16 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 2 459.27 459.27 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 114,761.00 114,761.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 16.10 16.10 .00 .00 <br />002380 LINO LAKES BLACKTOP, INC. 1 6,432.00 6,432.00 .00 .00 <br />002550 MENARDS, INC. 2 76.14 76.14 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 1,143.60 1,143.60 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 54,037.83 54,037.83 .00 .00 <br />002580 METROPOLITAN AREA 1 16.00 16.00 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 50.00 50.00 .00 .00 <br />002820 MN. POLLUTION CTROL AGENCY 1 23.00 23.00 .00 .00 <br />