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Date: 10/12/2007 Time: 07:29:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAI. Page: 2 <br />Discount <br />fir # Name # of items Net Gross Discount Lost <br />001044 CHOICEPOINT SERVICES, INC. 1 128.00 128.00 .D0 .00 <br />00467D COMCAST 1 34.95 34.95 .00 .00 <br />000985 COMMERCIAL CONTAINER, LLC 1 250.00 250.00 .00 .0D <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 2 156.87 156.87 .D0 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 1,669.04 1,669.04 .DD .DD <br />001270 DALCD, INC. 3 504.09 504.09 .00 .00 <br />007346 DELMEDICO, JOSEPH 1 2,450.00 2,450.00 .00 .00 <br />001148 EGAN OIL COMPANY 1 8,225.14 8,225.14 .00 .DD <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 3,615.80 3,615.80 .00 .00 <br />003220 FACTORY MOTOR.PARTS COMPANY, INC. 1 340.59 340.59 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .00 .DD <br />001530 FOREST LAKE FORD, INC. 1 297.49 297.49 .00 .00 <br />D006693 GENERAL SPORTS CORPORATION 1 6,649.60 6,649.60 .00 .D0 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 169.46 169.46 .00 .0D <br />001048 HARMON AUTOGLASS, INC. 1 320.50 320.50 .00 .00 <br />181480 HAWKINS INC. 2 8,044.26 8,044.26 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 318.54 318.54 .00 .00 <br />D01850 HOFFMAN, MICHAEL 1 106.98 106.98 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 71.20 71.20 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 180.00 180.00 .0D .00 <br />002110 KATE AUTO PARTS, INC. 1 63.67 63.67 .00 .00 <br />007347 KILGORE, MIKE 1 20.21 20.21 .0D .00 <br />002200 RUSTOM SIGNALS, INC. 1 128.15 128.15 .00 .00 <br />007348 L3 COMMUNICATIONS MOBILE - VISION, INC. 1 60.71 60.71 .DD .00 <br />002270 LAKESIDE AUTO 8 PAINT, INC. 1 351.99 351.99 .00 .DD <br />00231D LEAGUE OF MINNESOTA CITIES 1 150.00 150.00 .0D .00 <br />D02328 LEEF BROTHER, INC. 1 21.88 21.88 .00 .00 <br />