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Date: 07/14/2006 Time: 09:30:08 City of Lino Lakes
<br />FM Entry - Invoice Journal
<br />Operator: JAL Page: 2
<br />v Discount
<br />`dor # Name # of items Net Gross Discount Lost
<br />000443 SANDMON, MARK & ANDREA 1 3,500.00 3,500.00 .00 .00
<br />000505 REHBEIN EXCAVATING, INC. 1 2,632.40 2,632.40 .00 .00
<br />000541 ASPEN MILLS, INC. 3 1,199.48 1,199.48 .00 .00
<br />000543 TSM DEVELOPMENT 3 10,500.00 10,500.00 .00 .00
<br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 23.00 23.00 .00 .00
<br />000700 STOLTZ, DANIEL 1 67.85 67.85 .00 .00
<br />000769 EXCELSIOR, CITY OF 1 59.00 59.00 .00 .00
<br />000900 O'REILLY AUTOMOTIVE, INC. 1 231.27 231.27 .00 .00
<br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,115.20 14,115.20 .00 .00
<br />000946 C. P. OFFICE PRODUCTS 2 120.84 120.84 .00 .00
<br />001008 COLUMBUS, TOWN OF 1 17,351.18 17,351.18 .00 .00
<br />001014 T/C BUILDERS, INC. 1 3,500.00 3,500.00 .00 .00
<br />001044 CHOICEPOINT SERVICES, INC. 1 232.00 232.00 .00 .00
<br />001083 KOHL'S 1 22,847.00 22,847.00 .00 .00
<br />001187 CONNEXUS ENERGY 1 3,672.91 3,672.91 .00 .00
<br />001260 ACCLAIM BENEFITS 1 154.50 154.50 .00 .00
<br />•67 FAST BREAK CORNER MARKET, INC. 1 23.95 23.95 .00 .00
<br />001270 DALCO, INC. 1 278.23 278.23 .00 .00
<br />001292 DEHN OIL COMPANY, INC. 2 8,432.54 8,432.54 .00 .00
<br />001530 FOREST LAKE FORD, INC. 1 93.40 93.40 .00 .00
<br />001583 JASPER ENGINE /TRANSMISSION EXCHANGE, INC 1 2,436.00 2,436.00 .00 .00
<br />001610 GILLUND ENTERPRISES, INC. 1 117.92 117.92 .00 .00
<br />001618 GLENN REHBEIN EXCAVATING, INC. 1 148,727.82 148,727.82 .00 .00
<br />001850 HOFFMAN, MICHAEL 1 49.98 49.98 .00 .00
<br />001860 KENNEDY AND GRAVEN, INC. 1 90.00 90.00 .00 .00
<br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 13,496.41 13,496.41 .00 .00
<br />001977 I.T.L. PATCH COMPANY, INC. 1 71.36 71.36 .00 .00
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