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Date: 04/18/2011 Time: 13:38:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: p 3 <br />Discount <br />.or # Name # of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 3 410.93 410.93 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 153,210.50 153,210.50 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 3,912.14 3,912.14 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,017.18 2,017.18 .00 .00 <br />007700 COLLECTIVE RESOURCE, LLC 1 700.00 700.00 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 732.09 732.09 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,546.70 3,546.70 .00 .00 <br />001270 DALCO, INC. 3 732.86 732.86 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 62.40 62.40 .00 .00 <br />000395 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />001360 EARL F. ANDERSEN, INC 1 314.21 314.21 .00 .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />008149 EVENSON, NEIL 1 50.00 50.00 .00 .00 <br />006268 FEST - WILSON, MARNIE 1 10.00 10.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 6.39 6.39 .00 .00 <br />025 FREAD, KIMBERLY 1 32.13 32.13 .00 .00 <br />002328 G & K SERVICES, INC. 2 109.12 109.12 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 123.91 123.91 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 146.75 146.75 .00 .00 <br />008265 GRAFFITI SOLUTIONS, INC. 1 170.79 170.79 .00 .00 <br />001720 GRAINGER, INC. 1 4.55 4.55 .00 .00 <br />008269 GREEN MILL CATERING 1 100.00 100.00 .00 .00 <br />000824 HARTHORN, KAREN 1 20.00 20.00 .00 .00 <br />001480 HAWKINS, INC. 3 4,415.71 4,415.71 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 4,557.72 4,557.72 .00 .00 <br />008032 HEISKARY, STEVEN 1 150.00 150.00 .00 .00 <br />