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Date: 11/17/2006 Time: 08:13:57 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 />-10 <br />00 60 BROADWAY AWARDS, INC. 2 62.84 62.84 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 90.00 90.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 113.49 113.49 .00 .00 <br />000913 TARO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 1,395.00 1,395.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 1,349.63 1,349.63 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,238.50 2,238.50 .00 .00 <br />001000 CATCO PARTS, INC. 2 577.36 577.36 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 727.22 727.22 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 120.00 120.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 42.00 42.00 .00 .00 <br />001260 ACCLAIM BENEFITS 1 159.65 159.65 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 14.37 14.37 .00 .00 <br />001270 DALCO, INC. 7 1,052.61 1,052.61 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 4,593.82 4,593.82 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 2 500.68 500.68 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 31.10 31.10 .00 .00 <br />00 HAWKINS INC. 1 8,870.64 8,870.64 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 2,991.97 2,991.97 .00 .00 <br />001618 GLENN REHBEIN EXCAVATING, INC. 1 270,326.91 270,326.91 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 381.35 381.35 .00 .00 <br />001752 MOONEN, PATRICK 1 199.23 199.23 .00 .00 <br />001840 HILLESHEIM, TIM 1 145.35 145.35 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 396.10 396.10 .00 .00 <br />001967 INTOXIMETERS, INC. 1 624.09 624.09 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,572.50 1,572.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 35.00 35.00 .00 .00 <br />• <br />