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Date: 05/01/2009 Time: 13:22:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />•ior # Name # of items Net Gross Discount Lost <br />007764 CENTENNIAL SPORTS ARENA 1 2,025.00 2,025.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 6,235.21 6,235.21 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,019.75 1,019.75 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 654.43 654.43 .00 .00 <br />000726 COMMERCE OF FINANCE 1 768.60 768.60 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 501.32 501.32 .00 .00 <br />001270 DALCO, INC. 3 616.24 616.24 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,665.50 4,665.50 .00 .00 <br />000077 DEMARS, MITCH 1 174.40 174.40 .00 .00 <br />001148 EGAN OIL COMPANY 1 3,631.21 3,631.21 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 443.28 443.28 .00 .0D <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 275.05 275.05 .00 .D0 <br />007750 FIRST CALL AUTO PARTS 5 73.49 73.49 .OD .00 <br />001560 FRP.TTALLONE'S HARDWARE, INC. 3 25.90 25.90 .00 .00 <br />007751 GALLS 1 643.34 643.34 .00 .00 <br />•483 GONDEK, SEMIS 1 71.80 71.80 .00 .00 <br />u00270 GOPHER SIGN COMPANY 1 1,383.44 1,383.44 .00 .00 <br />001720 G_RaINGER, INC. 2 110.88 110.88 .00 .00 <br />001480 HAWKINS INC. 2 10,490.63 10,490.63 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 4 1,086.89 1,086.89 .00 .00 <br />900559 HEALTH PARTNERS 1 50,644.31 50,844.31 .00 .00 <br />000595 HOGSTAD, LISA 1 41.25 41.25 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 153.36 153.36 .00 .00 <br />D07647 INTERNAL REVENUE SERVICE 1 34,303.21 34,303.21 .00 .00 <br />000917 KF'C 1 183.35 183.35 .00 .D0 <br />002270 LAKESIDE COLLISION, INC. 1 1,225.38 1,225.38 .00 .D0 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />• <br />