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Date: 01/03/2012 Time: 16:55:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />000724 BLUE TOW SERVICE, INC. 1 176.30 176.30 .00 .00 <br />004666 BARBARA BOR 1 50.00 50.00 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 630.99 630.99 .00 .00 <br />000770 BOYER TRUCKS, INC. 4 2,254.98 2,254.98 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 79.09 79.09 .00 .00 <br />000903 TIM BUDIG 1 274.06 274.06 .00 .00 <br />007761 RICHARD CARLSON 1 648.50 648.50 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 3,744.25 3,744.25 .00 .00 <br />001110 CENTENNIAL UTILITIES 3 3,547.96 3,547.96 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 954.63 954.63 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />001067 CENTURY COLLEGE 1 595.00 595.00 .00 .00 <br />007776 CENTURYLINK 1 52.26 52.26 .00 .00 <br />001117 CHOMONIX GOLF COURSE 1 450.00 450.00 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />. 470 COMO LUBE & SUPPLIES, INC. 1 74.39 74.39 .00 .00 <br />187 CONNEXUS ENERGY 1 3,954.12 3,954.12 .00 .00 <br />000371 CONNEXUS ENERGY 1 31.98 31.98 .00 .00 <br />008532 CPSWQ, INC. 1 100.00 100.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 2 237.35 237.35 .00 .00 <br />001270 DALCO, INC. 2 92.06 92.06 .00 .00 <br />001298 RICK DEGARDNER 1 47.73 47.73 .00 .00 <br />000395 MARTHA DEHAVEN 1 100.00 100.00 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 747.00 747.00 .00 .00 <br />007635 ELDER JONES BUILDING PERMIT SERVICES,INC 1 80.00 80.00 .00 .00 <br />008226 ELLIOTT, BILL 1 400.00 400.00 .00 .00 <br />008507 EMBLEM AUTHORITY, THE 1 1,680.00 1,680.00 .00 .00 <br />