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Date: 01/12/2006 Time: 14:58:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />08 JOHNSON, RICK /DEER & BEAVER, INC. 1 180.00 180.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 392.46 392.46 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 10,194.30 10,194.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 130.30 130.30 .00 .00 <br />000970 VERIZON WIRELESS 1 114.44 114.44 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,944.59 2,944.59 .00 .00 <br />001260 ACCLAIM BENEFITS 1 704.50 704.50 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 9.58 9.58 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,852.75 3,852.75 .00 .00 <br />001298 DEGARDNER, RICK 1 29.10 29.10 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 3 6,507.25 6,507.25 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 159.19 159.19 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 78.23 78.23 .00 .00 <br />001620 DEEP ROCK WATER COMPANY 1 75.12 75.12 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 149.85 149.85 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 232.01 232.01 .00 .00 <br />60 KENNEDY AND GRAVEN, INC. 1 562.60 582.60 .00 .00 <br />4 KLUEGEL, PETER 1 104.91 104.91 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 5,742.00 5,742.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 4,103.99 4,103.99 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 1,568.69 1,568.69 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 2 1,133.45 1,133.45 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 687.04 687.04 .00 .00 <br />003250 XCEL ENERGY 1 5,687.40 5,687.40 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 63.85 63.85 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 117.30 117.30 .00 .00 <br />003624 ENCOMM MIDWEST, INC. 1 47,064.80 47,064.80 .00 .00 <br />• <br />