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Date: 02/21/2006 Time: 07:28:13 <br />City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />00• BOYER TRUCKS 2 158.38 158.38 .00 .00 <br />001269 FORCE AMERICA, INC. 1 159.22 159.22 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 6,307.79 6,307.79 .00 .00 <br />001339 URS CORPORATION 1 1,860.00 1,860.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 210.10 210.10 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 160.00 160.00 .00 .00 <br />001480 HAWKINS INC. 1 9,030.63 9,030.63 .00 .00 <br />001620 DEEP ROCK WATER COMPANY 1 16.20 16.20 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 223.25 223.25 .00 .00 <br />002001 10,000 LAKES CHAPTER 1 350.00 350.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 11.51 11.51 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 394.03 394.03 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 229.50 229.50 .00 .00 <br />002328 LEEF BROTHER, INC. 1 21.84 21.84 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 265.00 265.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 419.76 419.76 .00 .00 <br />0 MENARDS, INC. 5 145.16 145.16 .00 .00 <br />00 5 METRO ATHLETIC SUPPLY, INC: 2 947.05 947.05 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 2 63,176.70 63,176.70 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 166.74 166.74 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.82 26.82 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,731.83 2,731.83 .00 .00 <br />003050 MRPA 1 10.00 10.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 251.63 251.63 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 109.78 109.78 .00 .00 <br />003123 NATURE CALLS, INC. 1 258.60 258.60 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 113.34 113.34 .00 .00 <br />• <br />