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Date: 09/06/2011 Time: 15:04:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: p 5 <br />Discount <br />•aor # Name # of items Net Gross Discount Lost <br />008392 SANDRA BERQUIST 1 118.00 118.00 .00 .00 <br />008293 BIFF'S INC. 1 580.42 580.42 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 143.44 143.44 .00 .00 <br />008391 BOB BLUM 1 59.00 59.00 .00 .00 <br />000134 BOLDT, ROBERT 1 104.99 104.99 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 67.57 67.57 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 244.86 244.86 .00 .00 <br />000950 C. W. HOULE, INC. 1 5,109.00 5,109.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,465.15 1,465.15 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 49.61 49.61 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,323.03 2,323.03 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,250.44 1,250.44 .00 .00 <br />007776 CENTURYLINK 1 52.24 52.24 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 580.84 580.84 .00 .00 <br />000769 CITY OF EXCELSIOR 1 37.00 37.00 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 4 593.41 593.41 .00 .00 <br />11111608 COLUMBUS, CITY OF 1 825.00 825.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 22,721.00 22,721.00 .00 .00 <br />008023 CROSSBREED HOLSTERS LLC 4 309.94 309.94 .00 .00 <br />008388 JANE CURRAN 1 59.00 59.00 .00 .00 <br />001270 DALCO, INC. 4 1,138.65 1,138.65 .00 .00 <br />001298 RICK DEGARDNER 1 47.18 47.18 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,107.05 4,107.05 .00 .00 <br />003521 EMBEDDED SYSTEMS, INC. 1 3,209.15 3,209.15 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 2,386.80 2,386.80 .00 .00 <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 3,683.75 3,683.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 175.01 175.01 .00 .00 <br />• <br />