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Date: 08/05/2003 Time: 13:44:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 6 539.19 539.19 .00 .00 <br />000999 LANGER TREE SERVICE 2 1,000.00 1,000.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,500.00 1,500.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 8,468.14 8,468.14 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 475.55 475.55 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,595.04 3,595.04 .00 .00 <br />001247 CROWN TROPHY, INC. 2 2,254.08 2,254.08 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,705.00 2,705.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,057.40 3,057.40 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 40.44 40.44 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 2,371.76 2,371.76 .00 .00 <br />001550 ' FORTIS BENEFITS, INC. 1 844.53 844.53 .00 .00 <br />001880 1 HUGO FEED MILL & ELEVATOR, INC. 3 58.33 58.33 .00 .00 <br />001940 K.E.E.P.R.S., INC. 3 102.62 102.62 .00 .00 <br />001967 INTOXIMETERS, INC. 1 86.70 86.70 .00 .00 <br />8 LAW ENFORCEMENT LABOR SERVICES, INC. 1 740.00 740.00 .00 .00 <br />00 540 MEDICA 1 27,026.27 27,026.27 .00 .00 <br />002550 MENARDS, INC. 1 10.70 10.70 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 1,462.78 1,462.78 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 __18.05 . 18.05 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 16.50 16.50 .00 .00 <br />003119 ANDERSON, KENNETH 1 37.00 37.00 .00 .00 <br />003121 BERKLEY RISK ADMINISTRATION 1 200.00 200.00 .00 .00 <br />003124 EVENSON, RON 1 18.50 18.50 .00 .00 <br />003127 HUFFMAN, JIM 1 126.65 126.65 .00 .00 <br />003150 HANSEN, BARB 1 68.00 68.00 .00 .00 <br />003160 KOEHLER, BRIAN 1 33.00 33.00 .00 .00 <br />