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Date: 04/29/2010 Time: 14:43:04 City of Lino Lakes Operator: KKF Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount LO <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,278.55 4,278.55 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 347.99 347.99 .00 .00 <br />001148 EGAN OIL COMPANY 2 7,768.78 7,768.78 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 184.36 184.36 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 132.11 132.11 .00 .00 <br />000022 FERGUSON WATERWORKS 1 355.00 355.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 3 45.54 45.54 .00 .00 <br />001066 GREENLIFE SUPPLY L.L.C. 1 1,252.06 1,252.06 .00 .00 <br />001768 H & L MESABI, INC. 2 994.24 994.24 .00 .00 <br />000824 HARTHORN, KAREN 1 35.00 35.00 .00 .00 <br />001480 HAWKINS INC. 1 254.52 254.52 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 14.90 14.90 .00 .00 <br />900559 HEALTH PARTNERS 1 48,555.24 48,555.24 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 513.81 513.81 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 8.55 8.55 .00 .00 <br />008035 HUGO PLUMBING & PUMP SVC, INC. 1 309.94 309.94 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 355.38 355.38 .00 • <br />000303 INSTRUMENTAL RESEARCH, INC. 1 83.90 83.90 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 136.70 136.70 .00 .00 <br />000917 KFC 1 149.27 149.27 .00 .00 <br />007560 LAND'S END BUSINESS OUTFITTERS 1 89.00 89.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,191.96 1,191.96 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 775.00 775.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 2,701.80 2,701.80 .00 .00 <br />003050 MRPA 1 609.00 609.00 .00 .00 <br />000189 MUTUAL SALES, INC. 1 413.15 413.15 .00 .00 <br />• <br />