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Date: 06/17/2011 Time: 12:35:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page:P a <br />Discount <br />•Ior # Name # of items Net Gross Discount Lost <br />001110 CENTENNIAL UTILITIES 2 1,526.56 1,526.56 .00 .00 <br />004670 COMCAST 2 104.85 104.85 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 546.08 546.08 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,871.82 2,871.82 .00 .00 <br />001270 DALCO, INC. 1 187.07 187.07 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 134.78 134.78 .00 .00 <br />008315 REBECCA DRIESSEN 1 5.00 5.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 110.49 110.49 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 57.11 57.11 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 28.74 28.74 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 55.00 55.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 14.41 14.41 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 109.85 109.85 .00 .00 <br />008274 DANIEL L. GOFF 1 352.50 352.50 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 645.45 645.45 .00 .00 <br />01605 GOVERNMENT FINANCE OFFICERS ASSOC 1 190.00 190.00 .00 .00 <br />152 GRAFFIC TRAFFIC, LLC 1 401.40 401.40 .00 .00 <br />008316 KARI GUNDERMAN 1 10.00 10.00 .00 .00 <br />007168 NANCY GUTHRIE 1 10.00 10.00 .00 .00 <br />000843 HAGER, DALE 1 49.80 49.80 .00 .00 <br />001480 HAWKINS, INC. 1 50.00 50.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 8,587.33 8,587.33 .00 .00 <br />008317 MICHELLE HOSFIELD 1 10.00 10.00 .00 .00 <br />008128 IKE'S PLUMBING & DRAIN CLEANING, INC 1 320.00 320.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 494.50 494.50 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 152.00 152.00 .00 .00 <br />008318 RON JENSON 1 10.00 10.00 .00 .00 <br />• <br />