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Date: 09/16/2004 Time: 15:48:06 <br />Name <br />City of Lino Lakes Operator: pms Page: <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 55.38 55.38 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 4,011.76 4,011.76 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 574.39 574.39 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 75.00 75.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 6,780.83 6,780.83 .00 .00 <br />001529 FOREST LAKE FLORAL, INC. 1 50.04 50.04 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 4 47.11 47.11 .00 .00 <br />001583 JASPER ENGINE /TRANSMISSION EXCHANGE, INC 1 2,207.40 2,207.40 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 116.55 116.55 .00 .00 <br />001620 GLENWOOD INGLEW00D, INC. 1 62.62 62.62 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 55.08 55.08 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 477.25 477.25 .00 .00 <br />001768 H & L MESABI, INC. 2 905.34 905.34 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 190.74 190.74 .00 .00 <br />O• J- CRAFT, INC. 1 19.71 19.71 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.58 5.58 .00 .00 <br />002120 KELLY INSURANCENTER 1 2,000.00 2,000.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 752.95 752.95 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 15.00 15.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 2 226,467.00 226,467.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 181.96 181.96 .00 .00 <br />002521 BRENDA S. SHALD & ASSOCIATES 1 983.52 983.52 .00 .00 <br />002550 MENARDS, INC. 2 415.07 415.07 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 58,579.50 58,579.50 .00 .00 <br />002584 METRO SALES INCORPORATED 1 215.55 215.55 .00 .00 <br />' 002694 SBC, INC. 1 37.07 37.07 .00 .00 <br />• <br />