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Date: 10/06/2008 Time: 07:46:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />•r # Name # of items Net Gross Discount Lost <br />000593 BLACKBIRD, JIM 1 156.50 158.50 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 576.13 576.13 .00 .00 <br />900471 BONESTROO, INC. 1 27,762.59 27,762.59 .00 .00 <br />004666 BOR, BARBARA 1 150.00 150.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 65.59 65.59 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 29.82 29.82 .00 .00 <br />007571 BROKKE, CINDY 2 52.00 52.00 .00 .00 <br />000617 BROWN, PETER 1 100.00 100.00 .00 .D0 <br />900524 BURGER, LUANN 1 1,024.00 1,024.0D .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 696.30 696.30 .00 .00 <br />00095D C. W. HOULE, INC. 1 3,578.00 3,578.00 .00 .D0 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,320.00 2,320.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 325.0D 325.00 .00 .00 <br />00270D CENTERPOINT /MINNEGASCO, INC. 1 217.03 217.03 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />111/141A CHOICEPOINT SERVICES, INC. 1 30.00 30.00 .00 .D0 <br />.00 CIRCLE PINES POST OFFICE 1 527.96 527.96 .00 .00 <br />00111D CIRCLE PINES, CITY OF 1 2,687.76 2,687.76 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .DD .00 <br />00447D COMO LUXE & SUPPLIES, INC. 1 185.20 185.20 .00 .0D <br />000371 CONNEXUS ENERGY 1 4,465.22 4,465.22 .00 .00 <br />000984 CONTRACT HARDWARE 1 33.38 33.38 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 6 830.40 830.40 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 6,275.50 6,275.50 .00 .00 <br />007576 CREEDEN, MARY 1 6.00 6.00 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 134.00 134.00 .00 .00 <br />001270 nar.rn, INC. 1 40.94 40.94 .0D .00 <br />• <br />