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Date: 05/16/2011 Time: 15:35:22 <br />Vendor # Name <br />City of Lino Lakes Operator: KKF Page: 2 <br />FM Entry - Invoice Journal <br /># of items <br />P' <br />Discount <br />Net Gross Discount Lost <br />•,00 CENTERPOINT /MINNEGASCO, INC. 1 1,097.56 1,097.56 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 1 810.36 810.36 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 419.05 419.05 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,348.89 3,348.89 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 3 49,551.07 49,551.07 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 39.00 39.00 .00 .00 <br />007354 CROWN TROPHY, INC. 1 772.17 772.17 .00 .00 <br />008295 CSI FORENSIC SUPPLY 1 42.11 42.11 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .00 <br />001270 DALCO, INC. 2 172.97 172.97 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 108.22 108.22 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 3 4,650.68 4,650.68 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 740.17 740.17 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 118.64 118.64 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 30.75 30.75 .00 .00 <br />dia0 GOPHER STATE ONE -CALL 1 515.25 515.25 .00 .00 <br />W25 GREAT NORTHERN LANDSCAPE, INC. 1 1,055.21 1,055.21 .00 .00 <br />001066 GREENLIFE SUPPLY L.L.C. 1 1,436.40 1,436.40 .00 .00 <br />0008283 HARDRIVES, INC. 1 157.47 157.47 .00 .00 <br />001480 HAWKINS, INC. 1 65.00 65.00 .00 .00 <br />008034 HEART & SOUL 1 75.00 75.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 595.98 595.98 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 21.40 21.40 .00 .00 <br />007224 HUGO MILL 2 21.32 21.32 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 392.08 392.08 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 15,458.00 15,458.00 .00 .00 <br />• <br />