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Date: 09/16/2003 Time: 13:03:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Or # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000621 LYDEN, CHRISTOPHER 1 200.00 200.00 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 49.84 49.84 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 600.00 600.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 70.00 70.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 53.50 53.50 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 182.71 182.71 .00 .00 <br />000905 HYDEN, MICHAEL 1 300.00 300.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 519.40 519.40 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,757.05 3,757.05 .00 .00 <br />001000 CATCO PARTS, INC. 1 10.65 10.65 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 687.50 687.50 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 157,450.43 157,450.43 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 69.11 69.11 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 68.16 68.16 .00 .00 <br />0 209 CORSON, KIRK 1 300.00 300.00 .00 .00 <br />ACCLAIM BENEFITS 1 174.00 1/4.00 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 4,042.99 4,042.99 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 412.95 412.95 .00 .00 <br />001531 FOREST LAKE CONTRACTING, INC. 1 44,408.07 44,408.07 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 142.55 142.55 .00 .00 <br />001601 DAVE KICHLER INSPECTIONS, INC. 1 168.80 168.80 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 87.17 87.17 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 138.03 138.03 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 323.95 323.95 .00 .00 <br />001940 K.E.E.P.R.S., INC. 1 46.97 46.97 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 412.50 412.50 .00 .00 <br />• <br />