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Date: 04/17/2009 Time: 12:26:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: RKF Page: 2 <br />Discount <br />Sdar # Name # of items Net Gross Discount Lost <br />000370 CENTRAL COMMOINICATIONS 1 774.18 774.18 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 214.00 214.00 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 2 449.96 449.96 .00 .D0 <br />001187 CONNEXUS ENERGY 1 3,781.96 3,781.96 .0D .D0 <br />000211 CONTRACTORS REFINISHING SERVICES, INC. 1 851.45 851.45 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 342.12 342.12 .DD .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 34.00 34.00 .00 .00 <br />001270 DALCO, INC. 4 4,400.01 4,400.01 .00 .0D <br />007465 DAVIS EQUIPMENT CORPORATION 1 473.34 473.34 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 85.02 85.02 .00 .D0 <br />007745 DEHAVEN, JOHN 1 315.00 315.00 .00 .00 <br />000248 DEPARTMENT OF LABOR /INDUSTRY 1 347.03 347.03 .00 .00 <br />007749 DROLSON, DAVE 1 150.00 150.00 .00 .00 <br />•148 EGAN OIL COMPANY 3 7,424.13 7,424.13 .00 .00 <br />003521 EMBEDDED SYSTEMS, INC. 1 148.90 148.90 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 286.77 286.77 .D0 .DD <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 316.74 316.74 .D0 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 47.90 47.90 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 327.34 327.34 .00 .0D <br />007750 FIRST CALL AUTO PARTS 5 270.88 270.88 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 501.69 501.69 .D0 .00 <br />001560 FRA'TT.ALT NE'S HARDWARE, INC. 1 12.72 12.72 .00 .00 <br />002328 G & K SERVICES, INC. 1 28.50 28.50 .0D .00 <br />001610 GILLUND ENTERPRISES, INC. 1 118.07 118.07 .0D .00 <br />001680 GOPHER STATE ONE CALL 1 131.95 131.95 .00 .00 <br />• <br />