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Date: 04/03/2008 Time: 14:14:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br /># Name # of items Net Gross Discount <br />Disc <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,652.80 4,652.80 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 669.38 669.38 .00 .00 <br />001480 HAWKINS INC. 1 4,909.79 4,909.79 .00 .00 <br />001530 FOREST LAKE FORD, INC. 4 292.21 292.21 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,076.37 1,076.37 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 200.93 200.93 .00 .0D <br />001814 HARDWOOD CREEK LUMBER, INC. 1 60.77 60.77 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .0D <br />001880 HUGO FEED MILL, INC. 1 454.63 454.63 .00 .00 <br />001940 KEEPERS, INC. 1 64.95 64.95 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 96.25 96.25 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />47 LTG POWER EQUIPMENT, INC. 1 143.78 143.78 .00 • <br />002550 MENARDS, INC. 3 1,153.73 1,153.73 .00 •,v <br />002580 METROPOLITAN AREA 1 98.00 98.00 .00 .00 <br />002584 METRO SALES INCORPORA'i'ED 1 202.00 202.00 .00 .00 <br />002590 MICKELSON, LESTER 1 74.99 74.99 .00 .00 <br />002694 AMERICAN MESSAGING 1 25.41 25.41 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 3,686.62 3,686.62 .D0 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 34.18 34.18 .00 .00 <br />002920 MN. DEPT. OF PUBLIC HEALTH 1 6,633.00 6,633.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 514.06 514.06 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 128.00 128.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />• <br />