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Date: 09/12/2008 Time 12:02:33 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 />000863 MYERS TIRE - MINNEAPOLIS #28, INC. 1 10.65 10.65 .00 .00 <br />000875 AVENET, LLC 1 475.00 475.00 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 90.00 90.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 418.64 418.64 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 74.16 74.16 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 459.48 459.48 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 133.13 133.13 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 920.97 920.97 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 4,000.00 4,000.00 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 635.99 635.99 .00 .00 <br />001066 GREENLIFE SUPPLY L.L.C. 1 159.75 159.75 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 553.18 553.18 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 17,068.36 17,068.36 .00 .00 <br />001146 EGAN OIL COMPANY 1 16,763.40 16,763.40 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,382.28 4,382.28 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 14.37 14.37 .00 .00 <br />001270 DALCO, INC. 1 3,612.98 3,612.98 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 357.73 357.73 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 30.71 30.71 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,095.99 1,095.99 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 406.00 406.00 .00 .00 <br />001720 GRAINGER, INC. 1 5.76 5.76 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 65.94 65.94 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 907.29 907.29 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />001880 HUGO FEED MILL, INC. 1 1,019.15 1,019.15 .00 .00 <br />