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Date: 08/03/2006 Time: 12:48:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor # <br />Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />001292 DEHN OIL COMPANY, INC. 1 5,648.59 5,648.59 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,294.80 4,294.80 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 273.39 273.39 .00 .00 <br />001480 HAWKINS INC. 3 23,204.94 23,204.94 .00 .00 <br />001530 FOREST LAKE FORD, INC. 4 138.75 138.75 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 101.99 101.99 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 954.46 954.46 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 154.75 154.75 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 3 1,289.91 1,289.91 .00 .00 <br />001626 MARMON KEYSTONE 1 7,238.00 7,238.00 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 717.75 717.75 .00 .00 <br />001752 MOONEN, PATRICK 1 153.97 153.97 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 1,873.00 1,873.00 .00 .00 <br />001780 HAMMES, WILLIAM 1 42.75 42.75 .00 .00 <br />•814 HARDWOOD CREEK LUMBER, INC. 1 58.89 58.89 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,312.22 1,312.22 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,179.27 1,179.27 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 127.32 127.32 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 125.00 125.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 6,528.45 6,528.45 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 78.25 78.25 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 16.67 16.67 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 4 1,543.91 1,543.91 .00 .00 <br />002584 METRO SALES INCORPORATED 1 37.41 37.41 .00 .00 <br />002688 TEREICK, MARY 1 75.00 75.00 .00 .00 <br />00270D CENTERPOINT /MINNEGASCO, INC. 1 354.85 354.85 .00 .00 <br />• <br />