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Date: 08/15/2011 Time 09:01:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P 4 <br />Discount <br />• or # Name # of items Net Gross Discount Lost <br />000769 CITY OF EXCELSIOR 1 37.00 37.00 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 470.45 470.45 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,495.92 4,495.92 .00 .00 <br />007354 CROWN TROPHY, INC. 2 105.92 105.92 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 156.37 156.37 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 16.76 16.76 .00 .00 <br />008353 BRIAN DOCKENDORF 1 30.00 30.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 349.45 349.45 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 4 565.63 565.63 .00 .00 <br />000022 FERGUSON WATERWORKS 1 1,091.02 1,091.02 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 3,767.34 3,767.34 .00 .00 <br />001269 FORCE AMERICA DISTRIBUTING LLC 1 838.97 838.97 .00 .00 <br />001559 LINDA FRANCIS 1 42.64 42.64 .00 .00 <br />D01560 FRATTALLONE'S HARDWARE, INC. 2 28.42 28.42 .00 .00 <br />111/1355 NATE GILITZER 1 40.00 40.00 .00 .00 <br />,406 GLOCK PROFESSIONAL, INC. 2 390.00 390.00 .00 .00 <br />008274 DANIEL L. GOFF 1 470.00 470.00 .00 .00 <br />008065 AMY HALBUR 1 20.00 20.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 2,817.09 2,817.09 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 151.76 151.76 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 94.64 94.64 .00 .00 <br />007443 JDI SIGNS & GRAPHICS 2 629.50 629.50 .00 .00 <br />008271 DONALD LEE JENSEN 1 261.25 261.25 .00 .00 <br />008357 MISTY JOHNSON 1 30.00 30.00 .00 .00 <br />007851 JRK SEED AND TURF SUPPLY 1 102.60 102.60 .00 .00 <br />001940 KEEPRS, INC. 2 107.79 107.79 .00 .00 <br />• <br />