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Date: 06/20/2012 Time 09:34:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002584 BRKW APPRAISALS, INC. 1 450.00 450.00 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 97.15 97.15 .00 .00 <br />D01110 CENTENNIAL UTILITIES 2 1,285.15 1,265.15 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 221.62 221.62 .00 .00 <br />001117 CHOMONIX GOLF COURSE 1 200.00 200.00 .00 .00 <br />002248 CLIFTON LARSON ALLEN LLP 1 16,515.00 16,515.00 .00 .0D <br />004670 COMCAST 2 84.90 24.90 .00 .00 <br />006605 COMMERCIAL PARTNERS TITLE LLC 1 732.00 732.00 .00 .00 <br />008606 COMMONWEALTH LAND TITLE INSURANCE CO. 1 150.00 150.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,135.31 4,135.31 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 3,250.00 3,250.00 .00 .00 <br />001296 RICK DEGARDNER 1 69.35 69.35 .00 .00 <br />008602 DVS 1 24.00 24.00 .00 .00 <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 2,490.00 2,490.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 523.37 523.37 .00 .00 <br />001267 FAST BREAK CORNER MARICET, INC. 1 9.58 9.58 .00 .00 <br />S1540 FORESTRY SUPPLIERS, INC. 1 125.32 125.32 .00 .00 <br />001559 LINDA FRANCIS 1 42.74 42.74 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 2.23 2.23 .00 .00 <br />002328 G & K SEP.VICES, INC. 1 136.54 136.54 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,150.00 6,150.00 .00 .00 <br />008609 GETHSEMANE GARDENS 1 9,000.00 9,000.00 .00 .00 <br />008558 GOLDSTAR PRINTWORKS 1 972.25 972.25 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 538.25 538.25 .00 .00 <br />006608 GRACZYK, RANDY 1 2,450.00 2,450.00 .00 .00 <br />000152 GRAFFIC TRAFFIC, LLC 1 415.11 415.11 .00 .00 <br />001480 HAWKINS, INC. 1 45.00 45.00 .00 .00 <br />• <br />