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Date: 10/14/2004 Time: 12:02:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />001050 CENTENNIAL SCHOOLS 1 4,531.93 4,531.93 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 84.22 84.22 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 68.16 68.16 <br />001187 CONNEXUS ENERGY 1 3,526.46 3,526.46 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 <br />001270 DALCO, INC. 2 210.83 210.83 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 187.07 187.07 <br />001292 DEHN OIL COMPANY, INC. 1 3,520.19 3,520.19 <br />001296 U. S. TENNIS ASSOCIATION 1 25.00 25.00 <br />001298 DEGARDNER, RICK 1 54.75 54.75 <br />001560 FRATTALLONEtS HARDWARE, INC. 1 79.12 79.12 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 51.84 51.84 <br />001610 GILLUND ENTERPRISES, INC. 1 92.03 92.03 <br />001620 GLENWOOD INGLEWOOD, INC. 1 54.79 54.79 <br />001680 ONE CALL CONCEPTS, INC. 1 411.70 411.70 <br />04 HARDWOOD CREEK LUMBER, INC. 1 47.82 47.82 <br />001840 HILLESHEIM, TIM 1 216.48 216.48 <br />001859 HOME DEPOT CREDIT SERVICES 1 49.65 49.65 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.40 5.40 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 80.45 80.45 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 645.00 645.00 <br />002328 LEEF BROTHER, INC. 1 14.37 14.37 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 561.65 561.65 <br />002550 MENARDS, INC. 1 458.74 458.74 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 76,136.17 76,136.17 <br />002592 MEYER, WAYNE 1 93.16 93.16 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />