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Ddtei: 11/04/2011 Time: 16:02:43 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount LS <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 2,196.75 2,196.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 4 957.64 957.64 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 249.37 249.37 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 5 934.67 934.67 .00 .00 <br />001072 GAMETIME /A PLAYCORE CO. 1 817.22 817.22 .00 .00 <br />008274 DANIEL L. GOFF 1 587.50 587.50 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 390.15 390.15 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 850.00 850.00 .00 .00 <br />008360 JOSH HANSON 1 182.00 182.00 .00 .00 <br />008361 MATT HANSON 1 459.00 459.00 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 2 231.04 231.04 .00 .00 <br />001480 HAWKINS, INC. 2 11,482.75 11,482.75 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 933.92 933.92 .00 .00 <br />008518 JANE HOEMKE 1 52.00 52.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 34.85 34.85 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 378.90 378.90 .00 .00 <br />001971 INFRATECH 1 1,540.00 1,540.00 .00 <br />0 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 1,656.56 1,656.56 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 1 2,632.07 2,632.07 .00 .00 <br />008513 DAVE KICHLER 1 326.25 326.25 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 335.00 335.00 .00 .00 <br />008380 PAUL A. LILLYBLAD 1 177.00 177.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,087.50 1,087.50 .00 .00 <br />008378 DAVID LOCNIKAR 1 1,085.00 1,085.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 6,305.84 6,305.84 .00 .00 <br />• <br />