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Date: 07/06/2009 Time: 09:01:02 <br />•or # <br />Name <br />City of Lino Lakes Operator: KKF Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />900524 BURGER, LUANN 1 567.00 567.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 177.44 177.44 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 351.25 351.25 .00 .00 <br />001110 CENTENNIAL UTILITIES 5 2,296.49 2,296.49 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 39.22 39.22 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 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 1,437.63 1,437.63 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 889.17 889.17 .00 .00 <br />007509 CONCRETE CUTTING & CORING, INC. 2 1,668.86 1,668.86 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 75.60 75.60 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 6,275.00 6,275.00 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 558.01 558.01 .00 .00 <br />000389 CUB FOODS 2 104.83 104.83 .00 .00 <br />000502 D. THOMAS JEWELRY, INC. 1 1,139.55 1,139.55 .00 .00 <br />7791 DAHL, CHERRLY 1 47.50 47.50 .00 .00 <br />70 DALCO, INC. 1 63.64 63.64 .00 .00 <br />000395 DEHAVEN, MARTHA 1 50.00 50.00 .00 .00 <br />000227 DELL MARKETING L.P. 1 674.84 674.84 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 5,208.85 5,208.85 .00 .00 <br />007796 DOCKENDORF, BRIAN 1 30.00 30.00 .00 .00 <br />007801 DONNELLY, RICK 1 17.50 17.50 .00 .00 <br />001148 EGAN OIL COMPANY 3 11,055.36 11,055.36 .00 .00 <br />007800 EMACHER, ERIC 1 40.00 40.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECBNOLOGIES, INC. 1 278.08 278.08 .00 .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 495.62 495.62 .00 .00 <br />• <br />