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Date: 11/26/2001 <br />Time: 09:20:42 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000528 QWEST 1 99.18 99.18 .00 .00 <br />000558 BACCHUS HOMES, INC. 4 2,000.00 2,000.00 .00 .00 <br />000607 VOPAK /VW & R ST. PAUL, INC. 1 410.03 410.03 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 62.49 62.49 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 1,200.00 1,200.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 18.15 18.15 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 2 5,326.90 5,326.90 .00 .00 <br />000922 BURSACK, ELIZABETH 1 55.12 55.12 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 267.51 267.51 .00 .00 <br />000950 C. W. HOULE, INC. 1 828.50 828.50 .00 .00 <br />000998 AGGREGATE INDUSTRIES 1 3,210.49 3,210.49 .00 .00 <br />001000 CATCO PARTS, INC. 1 191.50 191.50 .00 .00 <br />001038 ANDERSON, SUSIE 1 60.00 60.00 .00 .00 <br />001042 ASPLUNDH TREE EXPERT COMPANY 1 1,392.48 1,392.48 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 1,340.00 1,340.00 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 120.00 120.00 .00 .00 <br />001045 POTHEN, DAVE 1 500.00 500.00 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 34,859.00 34,859.00 .00 .00 <br />001047 GORMAN CONSTRUCTION 1 500.00 500.00 .00 .00 <br />001048 HARMON AUTOGLASS 1 194.93 194.93 .00 .00 <br />001052 INTERSTATE COMPANIES, INC. 1 1,921.00 1,921.00 .00 .00 <br />001055 INVER GROVE HEIGHTS, CITY OF 1 12.00 12.00 .00 .00 <br />001056 KINKO'S 1 28.18 28.18 .00 .00 <br />001057 MINNESOTA PLAYGROUND, INC. 1 12,344.17 12,344.17 .00 .00 <br />001059 MTGF CONFERENCE 1 185.00 185.00 .00 .00 <br />001060 YOUNG, KEATH 1 27.50 27.50 .00 .00 <br />001115 CHICILO HOMES 1 440.23 440.23 .00 .00 <br />