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Date: 03/15/2007 Time: 13:28:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />• <br />000329 ROLEX, ALAN 1 936.44 936.44 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 829.00 829.00 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 301.99 301.99 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 808.84 808.84 .00 .00 <br />000371 CONNEXUS ENERGY 1 3,112.05 3,112.05 .00 .00 <br />000389 CUB FOODS 1 69.88 69.88 .00 .00 <br />000408 AFSCME COUNCIL #5 1 861.14 861.14 .00 .DD <br />000464 POMP'S TIRE SERVICE, INC. 2 128.00 128.00 .00 .D0 <br />000541 ASPEN MILLS, INC. 1 746.98 746.98 .00 .00 <br />000551 MINNESOTA AWWA 1 145.00 145.00 .00 .DD <br />000608 BOE ORNAMENTAL IRON, INC. 1 510.00 510.00 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 45.80 45.80 .00 .D0 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 774.19 774.19 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 233.66 233.66 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 65.31 65.31 .00 .00 <br />n00772 FILTRATION SYSTEMS, INC. 1 610.31 610.31 .00 .00 <br />•a810 BRAUER & ASSOCIATES, LTD. 1 3,431.38 3,431.38 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 33.02 33.02 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 180.00 180.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 283.54 283.54 .00 .DD <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,921.BD 14,921.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 6 618.50 618.50 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 787.14 787.14 .00 .00 <br />D01101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,800.00 2,800.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 158.22 158.22 .00 .00 <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 14.37 14.37 .00 .00 <br />- 7 - <br />