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Date: 02/15/2007 Time: 12:46:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br /># Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />000420 ANOKA COUNTY 1 52.65 52.65 .00 .00 <br />000460 AHEM 1 100.00 100.00 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 931.87 931.87 .00 .00 <br />000541 ASPEN MILLS, INC. 1 1,858.96 1,858.96 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 38.55 38.55 .00 .00 <br />000649 MSTMA C/0 KATHY WARREN 1 130.00 130.00 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 2 61.77 61.77 .00 .00 <br />000720 BLAINE, CITY OF 2 1,964.55 1,964.55 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 148.78 148.78 .00 .00 <br />000755 ENGINEERING AMERICA, INC. 1 64.85 64.85 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 67.07 67.07 .00 .00 <br />000771 POWER PLAN 1 43.05 43.05 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 10.66 10.66 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 554.33 554.33 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 225.59 225.59 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 18,612.40 18,612.40 .00 .00 <br />•46 C. P. OFFICE PRODUCTS 1 51.15 51.15 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 70.08 70.08 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 78.14 78.14 .00 .00 <br />001260 ACCLAIM BENEFITS 1 690.55 690.55 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 57.48 57.48 .00 .00 <br />001270 DALCO, INC. 2 107.38 107.38 .00 .00 <br />001278 DNR WATERS 1 8,708.25 6,708.25 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,935.20 3,935.20 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 75.00 75.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 177.66 177.66 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 425.44 425.44 .00 .00 <br />• <br />