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Date: 12/28/2005 Time: 13:46:26 City of Lino Lakes Operator: JAL Page: 2 FM Entry - Invoice Journal Discount Vendor # Name # of items Net Gross Discount Lost 001292 DEHN OIL COMPANY, INC. 2 6,439.22 6,439.22 001380 EARL ANDERSON ASSOCIATION, INC. 2 258.18 258.18 001395 NEXTEL COMMUNICATIONS 1 436.99 436.99 001480 HAWKINS INC. 3 4,869.41 4,869.41 001520 FLANAGAN SALES, INC. 1 284.36 284.36 001530 FOREST LAKE FORD, INC. 1 16.50 16.50 001610 GILLUND ENTERPRISES, INC. 1 146.20 146.20 001618 GLENN REHBEIN EXCAVATING, INC. 1 602,683.73 602,683.73 001621 GREG LARSON SPORTS - GLS, INC. 1 593.54 593.54 001680 ONE CALL CONCEPTS, INC. 1 459.00 459.00 001720 GRAINGER, INC. 1 41.65 41.65 001768 H & L MESABI, INC. 5 2,764.90 2,764.90 001860 KENNEDY AND GRAVEN, INC. 1 1,597.40 1,597.40 001880 HUGO FEED MILL & ELEVATOR, INC. 1 670.82 670.82 001881 HUGO HEATING AND COOLING 1 80.00 80.00 002130 TRALLE, PAUL 1 100.00 100.00 002310 LEAGUE OF MINNESOTA CITIES 1 670.00 670.00 002328 LEEF BROTHER, INC. 1 21.84 21.84 002340 IMAGE PRINTING & GRAPHICS, INC. 1 96.92 96.92 002550 MENARDS, INC. 1 155.94 155.94 003123 NATURE CALLS, INC. 1 5.35 5.35 003228 NORTH AMERICAN SALT COMPANY, INC. 1 2,057.31 2,057.31 003410 OLSEN CHAIN /CABLE CO., INC. 1 47.98 47.98 003512 PIONEER RIM & WHEEL COMPANY, INC. 1 449.26 449.26 003600 PRESS PUBLICATIONS, INC. 3 261.15 261.15 003617 ANOKA COUNTY SHERIFF'S OFFICE 1 170.40 170.40 003624 ENCOMM MIDWEST, INC. 1 96,242.41 96,242.41 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00