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Date: 10/20/2003 Time: 09:09:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve or # Name # of items Net Gross Discount Lost <br />000860 BROADWAY AWARDS, INC. 1 107.03 107.03 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 417.06 417.06 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 605.89 605.89 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 435,001.53 435,001.53 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 5,650.00 5,650.00 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 48.22 48.22 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 59.64 59.64 .00 .00 <br />001260 ACCLAIM BENEFITS 1 181.25 181.25 .00 .00 <br />001270 DALCO, INC. 2 131.81 131.81 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,929.15 2,929.15 .00 .00 <br />001296 U. S. TENNIS ASSOCIATION 1 25.00 25.00 .00 .00 <br />001297 ARCH, SHARON 1 480.00 480.00 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 30.80 30.80 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 1 1,580.77 1,580.77 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 7,564.97 7,564.97 .00 .00 <br />4111, FOREST LAKE FORD, INC. 1 605.73 605.73 .00 .00 <br />001531 FOREST LAKE CONTRACTING, INC. 1 25,149.42 25,149.42 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 260.77 260.77 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 46.75 46.75 .00 .00 <br />001600 GALL'S INC. 2 394.19 394.19 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 113.83 113.83 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 89.54 89.54 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 53.67 53.67 .00 .00 <br />001630 GOA COMPANY, INC. 1 467.43 467.43 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 289.85 289.85 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 50.00 50.00 .00 .00 <br />• <br />