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Date: 08/02/2004 Time: 08:45:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />11111: # Name Discount <br /># of items Net Gross Discount Lost <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 32,604.58 32,604.58 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 16,945.35 16,945.35 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 135.79 135.79 .00 .00 <br />000980 UNITED RENTALS, INC. 1 379.14 379.14 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 3,000.00 3,000.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 8,882.23 8,882.23 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 420.78 420.78 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,286.55 3,286.55 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,621.35 3,621.35 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 96.42 96.42 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 5,409.62 5,409.62 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 34.68 34.68 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 876.98 876.98 .00 .00 <br />001600 GALL'S INC. 1 128.98 128.98 .00 .00 <br />6 ' LAW ENFORCEMENT NEWS, INC. 1 52.00 52.00 .00 /111110 GILLUND ENTERPRISES, INC. 1 88.17 88.17 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 95.76 95.76 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 473.53 473.53 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 503.70 503.70 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 537.86 537.86 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 3,435.60 3,435.60 .00 .00 <br />001982 US LINK /TDS METROCOM 1 1,689.11 1,689.11 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 945.43 945.43 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 13.50 13.50 .00 .00 <br />003123 NATURE CALLS, INC. 1 873.75 873.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 148.80 148.80 .00 .00 <br />