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Y <br />Dale: 12/07/2007 Time 07:06:40 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />001105 <br />PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 63.90 63.90 .D0 .DD <br />001148 EGAN OIL COMPANY <br />1 8,193.40 8,193.40 .00 .00 <br />1 83.20 83.20 .00 .D0 <br />001270 DALCO, INC. <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />1 4,753.50 4,753.50 .00 .D0 <br />00 1533 FOREST LAKE MOTOR 5POP.TS, INC. <br />1 5.21 5.21 .0D .00 <br />001550 ASSURANT EMPOLYEE BENEFITS <br />1 1,055.58 1,055.58 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. <br />1 149.18 149.18 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 <br />2,234.55 2,234.55 .00 .00 <br />001626 MARMON KEYSTONE 1 26,9B0.00 26,980.00 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. <br />1 246.50 246.50 .D0 .00 <br />001752 MOONEN, PATRICK <br />1 74.73 74.73 .00 .00 <br />D01859 HOME DEPOT CREDIT SERVICES 1 21.47 21.47 .00 .00 <br />.002145 PRINTER SERVICE PROFESSIONALS <br />1 60.00 60.00 .00 .0D <br />002330 LICHT5CHEIDL, DAVE <br />1 217.77 217.77 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 144.00 144.00 .00 .00 <br />11111550 MENARDS, INC. 1 7.96 7.96 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES <br />1 48,808.30 48,808.30 .00 .00 <br />002590 MI'- ..KELSON, LES'1'E1t <br />1 146.72 146.72 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 781.77 781.77 .0D .00 <br />1 30.00 30.00 .00 .00 <br />063050 MRPA <br />003090 NARDINI FIRE EQUIPMENT CO., INC. <br />1 1,175.33 1,175.33 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />1 120.13 120.13 .00 .00 <br />393.28 .D0 .D0 28 6 <br />393 <br />6, . , <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 <br />003600 PRESS PUBLICATIONS, INC. <br />2 227.53 227.53 .DD .00 <br />003910 SAM'S CLUB, INC. 1 175.49 175.49 .OD .D0 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC <br />1 295.10 295.10 .00 .D0 <br />004670 COMCAST <br />1 34.95 34.95 .00 .00 <br />• <br />