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DB5 09/06/2011 Time: 15:04:32 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lo <br />000431 FORD CONSTRUCTION CO., INC. 1 6,805.00 6,805.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 5 48.25 48.25 .00 .00 <br />002328 G & K SERVICES, INC. 3 187.44 187.44 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 152.86 152.86 .00 .00 <br />000076 GOODIN COMPANY, INC. 1 .49 .49 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 404.85 404.85 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 715.60 715.60 .00 .00 <br />001480 HAWKINS, INC. 3 14,852.02 14,852.02 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 8,193.17 8,193.17 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 448.23 448.23 .00 .00 <br />008383 HISTORY THEATRE 1 255.00 255.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 231.79 231.79 .00 .00 <br />008370 NICHOLAS MARK HRONSKI 1 221.13 221.13 .00 .00 <br />003271 HSBC BANK USA 1 41.73 41.73 .00 .00 <br />008347 SANDRA HUNGER 1 25.00 25.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 285.50 285.50 .00 <br />002000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 2,048.42 2,048.42 .00 .00 <br />007927 ZACHARY JOHNSON 1 10.99 10.99 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 43.82 43.82 .00 .00 <br />007851 JRK SEED AND TURF SUPPLY 1 169.40 169.40 .00 .00 <br />002120 KELLY AGENCY 1 2,000.00 2,000.00 .00 .00 <br />008389 CECILIA KOEPPLIN 1 177.00 177.00 .00 .00 <br />008250 KONRAD MATERIAL SALES, LLC 1 748.13 748.13 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />002320 LMCIT 2 144,693.00 144,693.00 .00 .00 <br />• <br />