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' Date: 09/18/2001 Time: 09:56:47 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ve� ndor # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000890 TRAMM CONSTRUCTION 1 217.15 217.15 .00 .00 <br />000891 ZYLSTRA HARLEY - DAVIDSON, INC. 1 1,117.67 1,117.67 .00 .00 <br />000892 HAM LAKE, CITY OF 1 19.70 19.70 .00 .00 <br />000893 ADGRAPHICS 1 38,596.00 38,596.00 .00 .00 <br />000894 FAIRVIEW CLINIC 1 9,268.00 9,268.00 .00 .00 <br />000895 GNW 1 16,078.00 16,078.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 725.16 725.16 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 149.56 149.56 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 4,800.00 4,800.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 115.02 115.02 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,451.13 1,451.13 .00 .00 <br />001260 D.C.A. INC. 1 245.70 245.70 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,293.00 3,293.00 .00 .00 <br />001525 FOGERTY LLBC 2,3,4 1 33,406.00 33,406.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 65.09 65.09 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 538.53 538.53 .00 .00 <br />C. GLENWOOD INGLEWOOD, INC. 1 151.03 151.03 .00 .00 <br />001630 GOA COMPANY, INC. 1 40.00 40.00 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 29.34 29.34 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 39.81 39.81 .00 .00 <br />002154 KLUEGEL, PETER 1 102.47 102.47 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 805.46 805.46 .00 .00 <br />002328 LEEF BROTHER, INC. 1 10.81 10.81 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 2 963.59 963.59 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 842.70 842.70 .00 .00 <br />002550 MENARDS, INC. 1 688.76 688.76 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 59.39 59.39 .00 .00 <br />• <br />