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Date: 09/05/2001 Time: 10:29:00 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve# Name # of items Net Gross Discount Lost <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 115.40 115.40 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 213.00 213.00 .00 .00 <br />000660 BERGESON, JOHN 1 199.51 199.51 .00 .00 <br />000670 BERNSTEIN, BARRY 1 111.78 111.78 .00 .00 <br />000720 BLAINE, CITY OF 1 284.30 284.30 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 192.00 192.00 .00 .00 <br />000780 BRAD RAGAN, INC. 1 1,725.77 1,725.77 .00 .00 <br />000828 KUZEL, RANDEL J. & KUZEL, KELLY M. 1 7,933.32 7,933.32 .00 .00 <br />000868 CULLEN, KAREN 1 60.00 60.00 .00 .00 <br />000869 EAGLECREST, NW 1 500.00 500.00 .00 .00 <br />000871 HILL, JAMES 1 629.10 629.10 .00 .00 <br />000872 NORTHWEST SUBURBAN FOOTBALL LEAGUE 1 400.00 400.00 .00 .00 <br />000873 RUSINAK, JOANN 1 66.00 66.00 .00 .00 <br />000874 RESHANAU PARK ESTATES HOMEOWNERS ASSOCIA 1 20,000.00 20,000.00 .00 .00 <br />000875 SCHUT, RONALD L. & SCHUT CALLIES, LISA 1 2,549.70 2,549.70 .00 .00 <br />0• SCHOOL -TECH, INC. 1 69.14 69.14 .00 .00 <br />000877 ST. LOUIS PARK PARK & REC 1 209.00 209.00 .00 .00 <br />000878 STOCK BUILDING SUPPLY 1 19.32 19.32 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 23,825.26 23,825.26 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 771.59 771.59 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 1 475.00 475.00 .00 .00 <br />000950 C. W. HOULE, INC. 1 6,716.50 6,716.50 .00 .00 <br />001000 CATCO PARTS, INC. 1 19.18 19.18 .00 .00 <br />001008 COLUMBUS, TOWN OF 1 3,988.50 3,988.50 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 163.50 163.50 .00 .00 <br />001067 CENTURY COLLEGE 1 99.00 99.00 .00 .00 <br />• <br />