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Date: 08/18/2003 Time: 13:26:47 <br />• # <br />Name <br />City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br /># of items Net Gross Discount <br />Discount <br />Lost <br />000697 KNISLEY CONSTRUCTION 2 3,000.00 3,000.00 .00 .00 <br />000698 KEY LAND HOMES 1 500.00 500.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 85.00 85.00 .00 .00 <br />000877 ST. LOUIS PARK PARK & REC 1 216.00 216.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 454.61 454.61 .00 .00 <br />000891 ZYLSTRA HARLEY- DAVIDSON, INC. 2 758.88 758.88 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 893.66 893.66 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,775.71 14,775.71 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 335.49 335.49 .00 .00 <br />000990 NEW HOLLAND PLAN 1 14.48 14.48 .00 .00 <br />001008 COLUMBUS, TOWN OF 1 3,153.38 3,153.38 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 125,289.71 125,289.71 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. I 123.60 123.60 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 59.64 59.64 .00 .00 <br />001187 CONNEXUS ENERGY 1 7,007.00 7,007.00 .00 .00 <br />111/2 ENCOMM MIDWEST, LLC 1 12,420.93 12,420.93 .00 .00 <br />001270 DALCO, INC. 1 529.94 529.94 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,760.56 3,760.56 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 7,879.44 7,879.44 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 631.63 631.63 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 170.91 170.91 .00 .00 <br />001600 GALL'S INC. 1 406.80 406.80 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 126.27 126.27 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 441.75 441.75 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 7.94 7.94 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 30.00 30.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 24.27 24.27 .00 .00 <br />