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Date: 12/26/2002 Time: 11:32:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000843 HAGER, DALE 1 358.20 358.20 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 99.08 99.08 .00 .00 <br />000988 NOBLE NURSERY RETAIL, INC. 1 920.16 920.16 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,323.98 4,323.98 .00 .00 <br />001209 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001270 DALCO, INC. 1 43.93 43.93 .00 .00 <br />001286 IN CONTROL, INC. 1 95.00 95.00 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,587.12 2,587.12 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 183.81 183.81 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 1,824.88 1,824.88 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 2,764.17 2,764.17 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 5,565.79 5,565.79 .00 .00 <br />001752 MOONEN, PATRICK 1 35.92 35.92 .00 .00 <br />001813 IMATION IMAX THEATRE 1 202.00 202.00 .00 .00 <br />0 15 LALLY, JUDY 1 27.00 27.00 .00 .00 <br />0 6 START SMART SPORTS DEVELOPMENT PROGRAMS 1 840.00 840.00 .00 .00 <br />001859 HOME DEPOT 1 86.27 86.27 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 260.93 260.93 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 701.39 701.39 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 386.44 386.44 .00 .00 <br />002550 MENARDS, INC. 2 41.86 41.86 .00 .00 <br />003762 RICE CREEK WATERSHED DISTRICT 1 2,000.00 2,000.00 .00 .00 <br />003915 SCRAPS, JAMES 1 225.00 225.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 2 7,544.75 7,544.75 .00 .00 <br />004239 STREGE, KENT 1 861.36 861.36 .00 .00 <br />• <br />