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Date: D5/16/2008 Time: 09:20:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Disci" <br />000861 BEE LINE ALIGNMENT SERVICE 1 807.63 807.63 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 5,723.85 5,723.85 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 275.89 275.89 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 195.78 195.78 .D0 .0D <br />000997 ASPEN EQUIPMENT COMPANY, INC. 1 9,305.39 9,305.39 .00 .00 <br />D01016 MINNESOTA STATE RETIREMENT SYSTEM 1 860.05 860.05 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 84.00 84.00 .00 .00 <br />001148 EGAN OIL COMPANY 1 16,999.70 16,999.7D .00 .00 <br />D01223 CROSS NURSERIES, INC. 1 2,313.82 2,313.82 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />D01267 FAST BREAK CORNER MARKET, INC. 1 4.79 4.79 .00 .00 <br />001270 DALCO, INC. 2 633.47 633.47 .00 .00 <br />0013BD EARL ANDERSON ASSOCIATION, INC. 2 619.97 619.97 .0D .00 <br />001460 HAWKINS INC. 1 8,011.13 8,011.13 .00 .D0 <br />001540 FORESTRY SUPPLIERS, INC. 1 41.63 41.63 .00 .00 <br />D01560 FRATTALLONE'S HARDWARE, INC. 1 78.51 78.51 .00 <br />• <br />D01561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 4,772.99 4,772.99 .00 <br />001680 ONE CALL CONCEPTS, INC. 2 537.95 537.95 .00 .D0 <br />001840 HILLESHEIM, TIM 1 48.76 48.76 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 4,351.50 4,351.50 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 984.23 984.23 .D0 .00 <br />D01971 INFRATECH TECHNOLOGIES, INC. 1 108.74 108.74 .00 .00 <br />D02000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002248 LARSON ALLEN, 7.7,P 1 17,425.00 17,425.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 1,040.00 1,040.00 .D0 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 99.73 99.73 .00 .00 <br />002467 TRANS UNION LLC 1 49.20 49.20 .00 .00 <br />