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Date: 03/19/2003 Time: 07:26:14 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 />000621 LYDEN, CHRISTOPHER 1 100.00 100.00 .00 .00 <br />000720 BLAINE, CITY OF 2 206.88 206.88 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 115.00 115.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 295.92 295.92 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,598.75 13,598.75 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 239.53 239.53 .00 .00 <br />001000 CATCO PARTS, INC. 3 880.35 880.35 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 9.78 9.78 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 143.95 143.95 .00 .00 <br />001097 ATOMICPARK.COM 1 289.00 289.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 55.38 55.38 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,778.86 2,778.86 .00 .00 <br />001209 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001260 STANTON GROUP 1 181.25 181.25 .00 .00 <br />00 DALCO, INC. 1 239.81 239.81 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 7,253.50 7,253.50 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 2 808.95 808.95 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 2 2,593.50 2,593.50 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5.00 5.00 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 4 2,587.50 2,587.50 .00 .00 <br />001527 FOREST LAKE AREA 1 320.00 320.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 221.28 221.28 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 79.40 79.40 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 5 8,119.70 8,119.70 .00 .00 <br />001600 GALL'S INC. 2 322.98 322.98 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 86.27 86.27 .00 .00 <br />• <br />