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Date: 01/02/2009 Time: 15:49:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />IIII/dor # Name # of items Net Gross Discount Lost <br />000610 BAUER BUILT, INC -. 1 472.33 472.33 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 675.00 675.00 .00 .00 <br />O 00720 BLAINE, CITY OF 1 1,263.00 1,263.00 .00 .00 <br />0D0724 BLUE TOW SERVICE, INC. 1 125.15 125.15 .00 .00 <br />000134 BOLDT, ROBERT 1 60.00 60.00 .00 .00 <br />900471 BONESTROO, INC. 1 6,834.49 6,834.49 .00 .00 <br />O 04666 BOA, BARBARA 1 100.00 100.00 .00 .D0 <br />000770 BOYER TRUCKS, INC. 1 15.17 15.17 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 165.11 165.11 .00 .D0 <br />000770 BOYER TRUCKS, INC. 2 104.37 104.37 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 99.58 99.58 .00 .00 <br />000617 BROWN, PETER 1 100.00 100.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 558.24 558.24 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,640.00 2,640.00 .00 .00 <br />00111D CENTENNIAL UTILITIES 1 5,839.42 5,839.42 .00 .00 <br />•',700 CENTERPOINT /MINNEGASCO, INC. 3 1,626.00 1,626.00 .00 .00 <br />0D0370 CENTRAL COMMQINICATIONS 1 777.76 777.76 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,549.13 2,549.13 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 527.57 527.57 .0D .00 <br />D04670 COMCAST 1 34.95 34.95 .00 .D0 <br />001187 =NEXUS ENERGY 1 2,933.34 2,933.34 .00 .00 <br />0D0984 CONTRACT HARDWARE 1 3,215.00 3,215.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 573.72 573.72 .00 .00 <br />900569 COTTAGE HOMESTEADS 1 17,738.00 17,738.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 4 26.94 26.94 .00 .DD <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .00 <br />D01270 DALCO, INC. 1 693.63 693.63 .00 .00 <br />