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Date: 07/06/2009 Time: 09:01:02 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lo* <br />000772 FILTRATION SYSTEMS, INC. 1 267.02 267.02 .00 .00 <br />007803 FINK, CHRIS 1 17.50 17.50 .00 .00 <br />007750 FIRST CALL AUTO PARTS 12 355.05 355.05 .00 .00 <br />001518 FLAIL- MASTER, INC. 1 380.16 380.16 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 3 47.86 47.86 .00 .00 <br />007809 GANYAW, MATT 1 17.50 17.50 .00 .00 <br />001610 GILLUND ENTTERPRISES, INC. 1 132.76 132.76 .00 .00 <br />007725 GLENWOOD INGLEWOOD 1 120.58 120.58 .00 .00 <br />007684 GLSPORTS 1 331.93 331.93 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />007799 GRILL, DEBBIE 1 '35.00 35.00 .00 .00 <br />007814 GUARDIAN SAFETY & SUPPLY 1 63.31 63.31 .00 .00 <br />001768 H & L MESABI, INC. 1 750.88 750.88 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 240.00 240.00 .00 .00 <br />007433 HARTLEY, PAMELA 1 50.00 50.00 .00 .00 <br />001480 HAWKINS INC. 1 10,436.56 10,436.56 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 4,551.38 4,551.38 .00 <br />III <br />900559 HEALTH PARTNERS 1 56,475.14 56,475.14 .00 .00 <br />007815 HEMRIC, HALLIE 1 49.00 49.00 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 421.74 421.74 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 578.76 578.76 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 2 188.50 188.50 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />007224 HUGO MILL 1 198.08 198.08 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 5 1,214.30 1,214.30 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 488.00 488.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 48.38 48.38 .00 .00 <br />• <br />