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Date: 10/20/2003 Time: 09:09:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001771 HALVORSON CONCRETE, INC. 1 2,500.00 2,500.00 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 1 46.33 46.33 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 775.00 775.00 .00 .00 <br />001940 K.E.E.P.R.S., INC. 1 70.95 70.95 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 285.00 285.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.10 5.10 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 43.41 43.41 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 712.80 712.80 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 962.46 962.46 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 285.37 285.37 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002467 MAC MAY HOMES 1 1,500.00 1,500.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 1,226.91 1,226.91 .00 .00 <br />002550 MENARDS, INC. 3 27.09 27.09 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 53,167.00 53,167.00 .00 .00 <br />11111 MIKE TORKELSON DEVELOPMENT, INC. 2 2,000.00 2,000.00 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 80.00 80.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,528.00 4,528.00 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 122.95 122.95 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 697.31 697.31 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 6,533.77 6,533.77 .00 .00 <br />003123 NATURE CALLS, INC. 1 390.70 390.70 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 213.80 213.80 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 121.96 121.96 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 400.00 400.00 .00 .00 <br />003802 ICMA PROFUCT FULFILLMENT CENTER 1 143.57 143.57 .00 .00 <br />• <br />