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Date: 12/09/2003 Time: 15:58:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 10.29 10.29 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 264.41 264.41 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 52.20 52.20 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 46.01 46.01 .00 .00 <br />001630 GOA COMPANY, INC. 1 200.90 200.90 .00 .00 <br />001752 MOONEN, PATRICK 1 60.54 60.54 .00 .00 <br />001765 VOLK SEWER AND WATER, INC. 1 22,548.14 22,548.14 .00 .00 <br />001840 HILLESHEIM, TIM 1 153.56 153.56 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 61.16 61.16 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 3,353.84 3,353.84 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 683.90 683.90 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 160.00 160.00 .00 .00 <br />001982 US LINK 1 1,725.95 1,725.95 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.10 5.10 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 64.88 64.88 .00 .00 <br />0A44 <br />JAY BROTHERS, INC. 1 857.00 857.00 .00 .00 <br />KLUEGEL, PETER 1 107.10 107.10 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 11.61 11.61 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 154.84 154.84 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 580.03 580.03 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 29.22 29.22 .00 .00 <br />002521 BRENDA S. SHALD & ASSOCIATES 1 916.20 916.20 .00 .00 <br />002550 MENARDS, INC. 2 123.58 123.58 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 74,472.75 74,472.75 .00 .00 <br />002584 METRO SALES INCORPORATED 1 247.00 247.00 .00 .00 <br />• <br />