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Date: 09/18/2012 Time: 14:39:05 <br />City of Lino Lakes Operator: pms Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />lik670 COMCAST 2 84.90 84.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,929.21 4,929.21 .00 .00 <br />007354 CROWN TROPHY, INC. 1 50.18 50.18 .00 .00 <br />001298 RICK DEGARDNER 1 51.06 51.06 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 984.48 984.48 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 473.38 473.38 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 33.53 33.53 .00 .00 <br />007569 FBI NATIONAL ACADEMY ASSOCIATES 1 100.00 100.00 .00 .00 <br />008682 FBI NATIONAL ACADEMY 1 115.00 115.00 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,250.00 8,250.00 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 423.80 423.80 .00 .00 <br />007876 GREENHALGH, TOM 1 340.00 340.00 .00 .00 <br />008677 GUNDERSON, WILLIAM 1 14.79 14.79 .00 .00 <br />000843 DALE HAGER 1 496.60 496.60 .00 .00 <br />008523 BARBARA HAMER 1 14.00 14.00 .00 .00 <br />001048 HARMON AUTOGLASS 1 200.00 200.00 .00 .00 <br />.60 HAWKINS, INC. 2 10,515.77 10,515.77 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 494.30 494.30 .00 .00 <br />008034 HEART & SOUL 1 50.00 50.00 .00 .00 <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 314.69 314.69 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />008675 JENMAR EQUITY, LLC 1 22,925.00 22,925.00 .00 .00 <br />098271 DONALD LEE JENSEN 1 96.00 96.00 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 1 6,302.17 6,302.17 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 945.00 945.00 .00 .00 <br />002320 LMCIT 1 1,203.00 1,203.00 .00 .00 <br />• <br />