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Date: 09/03/2004 Time: 07:29:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />000389 CUB F000S 1 44.75 44.75 .00 .00 <br />000393 LACROSSE UNLIMITED 1 580.00 580.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 2 722.50 722.50 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 2 74.00 74.00 .00 .00 <br />000539 TARGET 4 230.55 230.55 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 342.00 342.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 1,597.50 1,597.50 .00 .00 <br />000698 KEY LAND HOMES 1 1,500.00 1,500.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 316.84 316.84 .00 .00 <br />000901 BUGLE, DAWN 1 10.00 10.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 15,131.55 15,131.55 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 794.97 794.97 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 2 1,944.27 1,944.27 .00 .00 <br />001000 CATCO PARTS, INC. 2 -85.32 85.32 .00 .00 <br />001083 KOHL'S 1 20,013.00 20,013.00 .00 .00 <br />CIRCLE PINES POST OFFICE 1 444.71 444.71 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 2 52.70 52.70 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 4,617.81 4,617.81 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 557.13 557.13 .00 .00 <br />001600 GALL'S INC. 3 2,055.94 2,055.94 '.00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 3 1,055.51 1,055.51 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 500.00 500.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 663.04 663.04 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 48.00 48.00 .00 .00 <br />001910 I.C. SYSTEMS, INC. 1 48.25 48.25 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 3 9,192.93 9,192.93 .00 .00 <br />001982 US LINK /TDS METROCOM 1 1,678.53 1,678.53 .00 .00 <br />• <br />