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Date: 07/16/2004 Time: 14:13:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000888 JOHNSON, RICK 1 90.00 90.00 .00 .00 <br />000891. ZYLSTRA HARLEY - DAVIDSON, INC. 1 798.07 798.07 .00 .00 <br />000900 W E LAHR COMPANY 1 793.13 793.13 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 181.31 181.31 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,390.00 3,390.00 .00 .00 <br />000990 NEW HOLLAND PLAN 1 169.11 169.11 .00 .00. <br />000999 LANGER'S TREE SERVICE 1 1,592.18 1,592.18 .00 .00 <br />001015 ALEXANDER, MARY 1 52.00 52.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 109,755.75 109,755.75 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 74.62 74.62 .00 .00 <br />001072 GAMETIME 1 433.43 433.43 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 1,612.50 1,612.50 .00 .00 <br />001091 BACHMAN, WARREN & SHELLY 1 3,000.00 3,000.00 .00 .00 <br />001092 CENTRAL MINNESOTA GARAGE DOOR, INC. 1 29.75 29.75 .00 .00 <br />GERRY, SONDRA 1 57.00 57.00 .00 .00 <br />001111 HOBLE, CHRISTOPHER 1 57.00 57.00 .00 .00 <br />001117 CHOMINOX GOLF COURSE 1- 880.00 880.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 63.90 63.90 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 601.73 601.73 .00 .00 <br />001292 DERN OIL COMPANY, INC. 3 7,295.65 7,295.65 .00 .00 <br />001309 MILLER, ROSE 1 34.00 34.00 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 394.37 394.37 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 837.39 837.39 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,899.91 5,899.91 .00 .00 <br />001526 NELSON, CAROL 1 33.00 33.00 .00 .00 <br />