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Date: 10/05/1999 Time 08:55:21 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />000860 BROADWAY AWARDS, INC. 1 159.75 159.75 .00 .00 <br />000922 BURSACK, ELIZABETH 1 21.24 21.24 .00 .00 <br />000990 CARLSON TRACTOR /EQUIP. CO, INC. 1 53.06 53.06 .00 .00 <br />001000 CATCO PARTS, INC. 1 44.67 44.67 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,119.52 1,119.52 .00 .00 <br />001117 CHOMINOX GOLF COURSE 1 1,230.00 1,230.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,667.31 2,667.31 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 81.34 81.34 .00 .00 <br />001298 DEGARDNER, RICK 1 50.52 50.52 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 1,302.45 1,302.45 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 32.39 32.39 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,835.08 5,835.08 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 8,736.20 8,736.20 .00 .00 <br />001825 HEALTH PARTNERS 1 1,417.68 1,417.68 .00 .00 <br />001840 HILLESHEIM, TIM 1 267.88 267.88 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 965.90 965.90 .00 .00 <br />•0 KRUEGER INTERNATIONAL 1 46,635.54 46,635.54 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 787.56 787.56 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 8,324.00 8,324.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 132,071.00 132,071.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 16.95 16.95 .00 .00 <br />002431 LINO LAKES TRANSMISSION, INC. 1 606.11 606.11 .00 .00 <br />002467 MAC MAY HOMES 2 1,000.00 1,000.00 .00 .00 <br />002540 MEDICA 1 26,563.07 26,563.07 .00 .00 <br />002590 MICKELSON, LESTER 1 126.96 126.96 .00 .00 <br />002686 MILLER /DAMS COMPANY, INC. 1 1,837.85 1,837.85 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 500.00 500.00 .00 .00 <br />• <br />