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Date: 06/18/2010 Time: 11:25:27 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />•aor # Name # of items Net Gross Discount Lost <br />004510 TRUCK UTILITIES, INC. 1 181.47 181.47 .00 .00 <br />004560 U S BANK VISA 1 1,450.18 1,450.18 .00 .00 <br />004606 U. S. BANK 2 1,181.25 1,181.25 .00 .00 <br />004660 URICH, TRACEY 1 179.05 179.05 .00 .00 <br />007691 US POSTAL SERVICE 1 185.00 185.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 143.55 143.55 .00 .00 <br />003250 XCEL ENERGY 8 8,488.52 8,488.52 .00 .00 <br />Grand Totals: 119 234,932.13 234,932.13 .00 .00* <br />• <br />• <br />