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Date: 06/04/2004 Time: 09:54:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vex._ _ # Name # of items Net Gross Discount Lost <br />000770 BOYER TRUCKS, INC. 3 165.86 165.86 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,136.70 33,136.70 .00 .00 <br />000980 UNITED RENTALS, INC. 1 128.51 128.51 .00 .00 <br />001000 CATCO PARTS, INC. 1 29.46 29.46 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 60,136.09 60,136.09 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 237.50 237.50 .00 .00 <br />001050 CENTENNIAL SCHOOLS 2 2,150.00 2,150.00 :00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 80.00 80.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 455.14 455.14 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 1,313.67 1,313.67 .00 .00 <br />001270 DALCO, INC. 3 3,706.97 3,706.97 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 83.22 83.22 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 8,032.44 8,032.44 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,565.25 3,565.25 .00 .00 <br />1, 0 EARL ANDERSON ASSOCIATION, INC. 1 133.75 133.75 .00 .00 <br />0_ _ _. FOREST LAKE FORD, INC. 2 405.15 405.15 .00 ,00 <br />001550 FORTIS BENEFITS, INC. 1 845.35 845.35 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 8.54 8.54 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 165.00 165.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 103.18 103.18 .00 .00 <br />001630 GOA COMPANY, INC. 2 906.26 906.26 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 10.00 10.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 11.94 11.94 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 8.56 8.56 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 330.00 330.00 .00 .00 <br />001982 US LINK /TDS METROCOM 1 1,724.20 1,724.20 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 60.00 60.00 .00 .00 <br />