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Date: 08/17/2006 Time 13:42:16 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />•72 FILTRATION SYSTEMS, INC. <br />1 262.05 262.05 .00 .00 <br />000821 HOCH, ELI <br />1 35.00 35.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE <br />1 85.00 85.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. <br />1 306.19 306.19 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 458.98 <br />458.98 .00 .00 <br />000913 TAHO SPORTSWEAR, INC. /SATURN SCREENPRINT <br />1 151.95 151.95 .00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />1 29.78 29.78 .00 .00 <br />000950 C. W. HOULE, INC. <br />1 7,200.00 7,200.00 .00 .00 <br />000972 GATES, BRENDA <br />1 45.00 45.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. <br />1 792.95 792.95 .00 .00 <br />001000 CATCO PARTS, INC. <br />1 13.10 13.10 .00 .00 <br />001008 COLUMBUS, TOWN OF <br />1 3,224.00 3,224.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT <br />2 126,972.50 126,972.50 .00 .00 <br />001048 HARMON AUTOGLASS, INC. <br />2 497.89 497.89 .00 .00 <br />001100 CIRCLE PINES POST OFFICE <br />1 78.00 78.00 .00 .00 <br />001260 ACCLAIM BENEFITS <br />1 154.50 154.50 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. <br />1 52.69 52.69 .00 .00 <br />•70 DALCO, INC. <br />2 303.18 303.18 .00 .00 <br />001292 DEHN OIL COMPANY, INC. <br />2 8,592.35 8,592.35 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. <br />1 227.11 227.11 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. <br />1 59.02 59.02 .00 .00 <br />001480 HAWKINS INC. <br />2 8,862.65 8,862.65 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. <br />1 246.34 246.34 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. <br />2 942.71 942.71 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. <br />1 604.65 604.65 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. <br />1 9.41 9.41 <br />.00 .00 <br />002178 WILSON DEVELOPMENT SERVICES <br />1 396.29 396.29 .00 .00 <br />• <br />