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Date: 07/22/2003 Time: 14:04:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />or # <br />Name <br />Operator: JAL Page: 3 <br /># of items Net Gross Discount <br />Discount <br />Lost <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 6,299.89 6,299.89 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 286.49 286.49 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 12.78 12.78 .00 .00 <br />001606 LAW ENFORCEMENT NEWS, INC. 1 52.00 52.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 89.04 89.04 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 144.28 144.28 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 544.05 544.05 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 128.00 128.00 .00 .00 <br />001720 W. W. GRAINGER, INC. 2 1,017.46 1,017.46 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 34.59 34.59 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 120.00 120.00 .00 .00 <br />002030 J- CRAFT, INC. 1 49,796.21 49,796.21 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.10 5.10 .00 .00 <br />002112 MINNESOTA STATE TREASURER'S OFFICE 6 911.70 911.70 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 1,063.92 1,063.92 .00 .00 <br />•70 LAKESIDE AUTO & PAINT, INC. 1 325.49 325.49 .00 .00 <br />002328 LEEF BROTHER, INC. 1 12.42 12.42 .00 .00 <br />002329 INTERNATIONAL CODE COUNCIL 1 293.95 293.95 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 68.53 68.53 .00 .00 <br />002492 TETRA TECH EM, INC. 1 420.00 420.00 .00 .00 <br />002550 MENARDS, INC. 1 74.34 74.34 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 58,916.17 58,916.17 .00 .00 <br />002639 MICKMAN BROTHERS 1 37,990.00 37,990.00 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 905.18 905.18 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 5,666.30 5,666.30 .00 .00 <br />003013 INVENTORY TRADING COMPANY 1 166.00 166.00 .00 .00 <br />003014 LAKE STATE REALTY SERVICES, INC. 1 4,500.00 4,500.00 .00 .00 <br />