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Date: 07/22/2003 Time: 14:04:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />11111r # Name # of items Net Gross Discount Lost <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 417.41 417.41 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 2 148.99 148.99 .00 .00 <br />000539 TARGET 1 18.78 18.78 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 750.00 750.00 .00 .00 <br />000602 STATE OF MINNESOTA BOARD OF ELECTRICITY 1 200.00 200.00 .00 .00 <br />000698 KEY LAND HOMES 1 1,500.00 1,500.00 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 436.80 436.80 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 495.70 495.70 .00 .00 <br />000903 BUDIG, TIM 1 69.99 69.99 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,970.50 12,970.50 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 683.11 683.11 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,345.00 3,345.00 .00 .00 <br />000990 NEW HOLLAND PLAN 1 138.17 138.17 .00 .00 <br />001000 CATCO PARTS, INC. 2 318.63 318.63 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 46.56 46.56 .00 .00 <br />7 ATOMICPARK.COM 1 82.00 82.00 .00 .00 <br />00 110 CIRCLE PINES, CITY OF 1 1,907.29 1,907.29 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 63.90 63.90 .00 .00 <br />001193 INCODE -CMS 1 8,564.68 8,564.68 .00 .00 <br />001270 DALCO, INC. 1 19.81 19.81 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,439.95 3,439.95 .00 .00 <br />001293 DARE AMERICA MERCHANDISE, INC. 1 305.41 305.41 .00 .00 <br />001297 ARCH, SHARON 1 460.00 460.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 111.22 111.22 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 438.24 438.24 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 116.00 116.00 .00 .00 <br />1 <br />