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Date: 08/06/2002 Time: 13:53:19 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />V or # <br />------------------------------------------------------------------------------------------------------------------------------ <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />001040 <br />CENTENNIAL FIRE DISTRICT <br />1 <br />350.00 <br />350.00 <br />.00 <br />.00 <br />001048 <br />HARMON AUTOGLASS, INC. <br />1 <br />289.57 <br />289.57 <br />.00 <br />.00 <br />001050 <br />CENTENNIAL SCHOOLS <br />1 <br />7,974.31 <br />7,974.31 <br />.00 <br />.00 <br />001062 <br />CULLIGAN, BOTTLED WATER, INC. <br />1 <br />77.91 <br />77.91 <br />.00 <br />.00 <br />001104 <br />LAKE COUNTRY/NORTH STAR CHAPTER <br />1 <br />50.00 <br />50.00 <br />.00 <br />.00 <br />001116 <br />CHARLIE'S TREE SERVICE <br />1 <br />292.88 <br />292.88 <br />.00 <br />.00 <br />001187 <br />CONNEXUS ENERGY <br />1 <br />3,325.10 <br />3,325.10 <br />.00 <br />.00 <br />001270 <br />DALCO, INC. <br />1 <br />223.38 <br />223.38 <br />.00 <br />.00 <br />001292 <br />DEHN OIL COMPANY, INC. <br />3 <br />5,920.10 <br />5,920.10 <br />.00 <br />.00 <br />001360 <br />E. L. REINHARDT COMPANY, INC. <br />1 <br />45.54 <br />45.54 <br />.00 <br />.00 <br />001380 <br />EARL ANDERSON ASSOCIATION, INC. <br />1 <br />85.20 <br />85.20 <br />.00 <br />.00 <br />001473 <br />FAIRVIEW LAKES REGIONAL MEDICAL CENTER <br />1 <br />58.00 <br />58.00 <br />.00 <br />.00 <br />001480 <br />HAWKINS WATER TREATMENT GROUP, INC. <br />1 <br />8,427.10 <br />8,427.10 <br />.00 <br />.00 <br />001504 <br />U. S. BANK TRUST NATIONAL ASSOCIATION <br />2 <br />979.16 <br />979.16 <br />.00 <br />.00 <br />001530 <br />FOREST LAKE FORD, INC. <br />1 <br />320.10 <br />320.10 <br />.00 <br />.00 <br />001600 <br />GALL'S INC. <br />1 <br />43.96 <br />43.96 <br />.00 <br />.00 <br />*0 <br />GILLUND ENTERPRISES, INC. <br />1 <br />85.40 <br />85.40 <br />.00 <br />.00 <br />001621 <br />GREG LARSON SPORTS - GLS, INC. <br />1 <br />95.32 <br />95.32 <br />.00 <br />.00 <br />001630 <br />GOA COMPANY, INC. <br />1 <br />46.75 <br />46.75 <br />.00 <br />.00 <br />001660 <br />GOPHER BEARING COMPANY, INC. <br />1 <br />102.31 <br />102.31 <br />.00 <br />.00 <br />001720 <br />W. W. GRAINGER, INC. <br />1 <br />13.10 <br />13.10 <br />.00 <br />.0c <br />001818 <br />JIM HATCH SALES, INC. <br />1 <br />122.96 <br />122.96 <br />.00 <br />.00 <br />001860 <br />KENNEDY AND GRAVEN, INC. <br />2 <br />9,019.58 <br />9,019.58 <br />.00 <br />.0c <br />001880 <br />HUGO FEED MILL & ELEVATOR, INC. <br />1 <br />30.41 <br />30.41 <br />.00 <br />.00 <br />001980 <br />IKON OFFICE SOLUTIONS, INC. <br />1 <br />131.34 <br />131.34 <br />.00 <br />.00 <br />002324 <br />LEROY J. HOULE CONTRACTING <br />1 <br />3,790.00 <br />3,790.00 <br />.00 <br />.00 <br />002326 <br />LET'S PLAY, INC. <br />1 <br />109.00 <br />109.00 <br />.00 <br />.0c <br />