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Date: D5/02/200B Time: D7:40:39 <br />Name <br />City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 323.31 323.31 .00 .D0 <br />000539 TARGET 1 62.47 62.47 .D0 .00 <br />000540 AUTO- MEDICS, INC. 1 117.BD 117.80 .DD .DD <br />000541 ASPEN MILLS, INC. 11 1,499.96 1,499.96 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 69.75 69.75 .00 .00 <br />000693 GENERAL SPORTS CORPORATION 1 1,088.50 1,086.50 .0D .00 <br />000720 BLAINE, CITY OF 1 1,947.83 1,947.83 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 356.81 356.81 .00 .00 <br />D00770 BOYER TRUCKS, INC. 1 18.66 18.66 .00 .00 <br />000833 BROCK WHITE, INC. 2 3,602.25 3,602.25 .0D .00 <br />000B60 BROADWAY AWARDS, INC. 1 42.07 42.07 .OD .DD <br />000880 BRYAN ROCK PRODUCTS, INC. 1 2,684.18 2,684.18 .00 .D0 <br />D00909 UNIQUE PAVING MATERIALS, CORPORATION 1 305.76 305.76 .00 .00 <br />000917 KFC 1 132.73 132.73 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 5 455.01 455.01 .00 .00 <br />•950 C. W. HOULE, INC. 1 6,109.89 6,109.89 .00 .00 <br />D01013 ALTERNATOR E STARTER STORE, THE 1 319.50 319.50 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,040.34 1,040.34 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 139,189.25 139,189.25 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 2,496.00 2,496.00 .00 .00 <br />001066 GREENLIFE SUPPLY L.L.C. 1 610.00 610.00 .00 .00 <br />001092 UNITED STATES PLASTIC CORPORATION 1 33.88 33.88 .00 .D0 <br />001100 CIRCLE PINES POST OFFICE 1 605.38 605.3B .D0 .00 <br />001110 CIRCLE PINES, CITY OF 1 7,512.33 7,512.33 .00 .00 <br />001270 DALCO, INC. 4 3,325.89 3,325.89 .D0 .00 <br />001298 DEGARDNER, RICK 1 66.37 66.37 .DO .DD <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,350.70 4,350.70 .00 .0O <br />• <br />