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Date: 01/13/2012 Time: 10:23:21 <br />�ndcr # Name <br />City of Lino Lakes Operator: KKF <br />FM Entry - Invoice Journal <br /># of items <br />Page:52 <br />Discount <br />Net Gross Discount Lost <br />001110 CENTENNIAL UTILITIES <br />1 432.99 432.99 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />1 1,478.71 1,478.71 .00 .00 <br />1 69.90 69.90 .00 .00 <br />004670 COMCAST <br />1 4,471.35 4,471.35 .00 .00 <br />001167 CONNEXUS ENERGY <br />007409 CREATIVE PRODUCT SOURCING, INC. <br />1 478.71 478.71 .00 .00 <br />1 233.03 233.03 .00 .00 <br />000389 CUB FOODS <br />1 111.10 111.10 .00 .00 <br />001270 DALCO, INC. <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />1 4,556.35 4,556.35 .00 .00 <br />1 2,230.25 2,230.25 .00 .00 <br />000852 ESRI <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />1 100.43 100.43 .00 .00 <br />001267 FAST BREAK CORNER'MARKET, INC. <br />1 4.79 4.79 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. <br />1 4.80 4.80 .00 .00 <br />007449 FRONTIER PRECISION, INC. <br />1 817.59 817.59 .00 .00 <br />1 66.10 66.10 .00 .00 <br />002328 G & K SERVICES, INC. <br />11107240 GOPHER STATE ONE -CALL <br />1 104.40 104.40 .00 .00 <br />1 118.61 118.61 .00 .00 <br />01720 GRAINGER, INC. <br />1 40.00 40.00 .00 .00 <br />001480 HAWKINS, INC. <br />004562 HD SUPPLY WATERWORKS, LTD. <br />1 3,214.14 3,214.14 .00 .00 <br />1 47.59 47.59 .00 .00 <br />001850 MICHAEL HOFFMAN <br />001659 HOME DEPOT CREDIT SERVICES <br />1 410.02 410.02 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />3 432.08 432.08 .0D .00 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />1 142.50 142.50 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. <br />2 3,624.13 3,624.13 .00 .00 <br />007851 JRK SEED AND TURF SUPPLY <br />1 593.48 593.48 .00 .00 <br />1 503.31 503.31 .00 .00 <br />000673 LANDFORM <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />1 924.00 924.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO <br />1 1,126.31 1,126.31 .00 .00 <br />• <br />