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Date: 08/16/2004 Time: 09:04:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000541 ASPEN MILLS, INC. 1 12.85 12.85 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 925.24 925.24 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 85.20 85.20 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 205.12 205.12 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 12,244.27 12,244.27 .00 .00 <br />000891 ZYLSTRA HARLEY - DAVIDSON, INC. 1 350.00 350.00 .00 .00 <br />000900 W E LAHR COMPANY 1 460.43 460.43 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 644.55 644.55 .00 .00 <br />001008 COLUMBUS, TOWN OF 1 3,022.50 3,022.50 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 76.00 76.00 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 98.22 98.22 .00 .00 <br />001117 CHOMINOX GOLF COURSE 1 1,320.00 1,320.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 76.68 76.68 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 8.14 8.14 .00 .00 <br />DEHN OIL COMPANY, INC. 1 3,383.35 3,383.35 .00 .00 <br />111/1( E. H. RENNER & SONS, INC. 1 52.61 52.61 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 110.86 110.86 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 5 11,823.60 11,823.60 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 280.78 280.78 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 108.48 108.48 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 742.42 742.42 .00 .00 <br />001600 GALL'S INC. 1 149.11 149.11 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 111.03 111.03 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 350.01 350.01 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 502.55 502.55 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 924.50 924.50 .00 .00 <br />• <br />