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Date: 11/06/2001 Time: 13:01:40 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />e # Name # of items Net Gross Discount Lost <br />000984 CONTRACT HARDWARE 1 5,717.00 5,717.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES 1 3,053.84 3,053.84 .00 .00 <br />000999 LANGER TREE SERVICE 1 820.00 820.00 .00 .00 <br />001000 CATCO PARTS, INC. 1 293.33 293.33 .00 .00 <br />001001 PLYMOUTH, CITY OF 1 16.00 16.00 .00 .00 <br />001002 WILD RIVER ELECTRIC 1 165.00 165.00 .00 .00 <br />001117 CHOMINOX GOLF COURSE 1 1,050.00 1,050.00 .00 .00 <br />001230 CRYSTEEL TRUCK EWUIPMENT, INC. 1 65.97 65.97 .00 .00 <br />001247 CROWN TROPHY, INC. 1 2,004.86 2,004.86 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 5,120.86 5,120.86 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 1,367.50 1,367.50 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 351.37 351.37 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 10.00 10.00 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 1 900.00 900.00 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 460.05 460.05 .00 .00 <br />00 GALL'S INC. 1 403.75 403.75 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 84.65 84.65 .00 .00 <br />001630 GOA COMPANY, INC. 1 672.11 672.11 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 350.30 350.30 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 87.83 87.83 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 770.00 770.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 4,009.64 4,009.64 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 27.75 27.75 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 75.00 75.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 335.58 335.58 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 10.00 10.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 223.57 223.57 .00 .00 <br />• <br />