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Date: 09/04/2002 Time: 09:09:12 <br /># Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000877 ST. LOUIS PARK PARK & REC 1 170.50 170.50 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,816.80 12,816.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 866.87 866.87 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,290.00 3,290.00 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 206.75 206.75 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 245.00 245.00 .00 .00 <br />001057 MINNESOTA PLAYGROUND, INC. 1 510.14 510.14 .00 .00 <br />001072 GAMETIME 1 1,150.09 1,150.09 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 416.06 416.06 .00 .00 <br />001104 LAKE COUNTRY /NORTH STAR CHAPTER 1 70.00 70.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 159.65 159.65 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 4,429.34 4,429.34 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 234.18 234.18 .00 .00 <br />001600 GALL'S INC. 1 306.93 306.93 .00 .00 <br />001630 GOA COMPANY, INC. 1 229.40 229.40 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,150.09 1,150.09 .00 .00 <br />1030 HUGO FEED MILL & ELEVATOR, INC. 1 3.71 3.71 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 630.00 630.00 .00 .00 <br />002030 J- CRAFT, INC. 1 4,096.00 4,096.00 .00 .00 <br />002120 KELLY INSURANCENTER 2 78,159.00 78,159.00 .00 .00 <br />002324 LEROY J. HOULE CONTRACTING 1 350.00 350.00 .00 .00 <br />002550 MENARDS, INC. 2 204.93 204.93 .00 .0D <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 290.00 290.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 3 1,810.98 1,810.98 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 5 5,934.34 5,934.34 .00 .00 <br />003524 PITNEY BOWES 1 247.78 247.78 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 5,344.00 5,344.00 .00 .00 <br />• <br />