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Date: 08/13/2009 Time: 16:26:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Name <br />Operator: KKF Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />900471 BONESTROO, INC. 1 9,726.25 9,726.25 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 986.80 986.80 .00 .00 <br />007847 BROKKE- BOURDAUS, REBECCA 2 220.00 220.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,560.00 2,560.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 4 1,449.36 1,449.36 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 2 238.97 238.97 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 86.77 86.77 .D0 .00 <br />007373 CHEMSEARCH DIVISION 1 685.98 685.98 .00 .00 <br />004670 COMCAST 2 69.9D 69.90 _D0 .00 <br />001187 CONNEBUS ENERGY 1 4,881.81 4,881.81 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 2 192.27 192.27 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 104.80 104.80 .00 .00 <br />D01380 EARL F. ANDERSEN, INC 2 233.73 233.73 .0D .00 <br />001148 EGAN OIL COMPANY 2 6,750.82 6,750.82 .00 .00 <br />561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 331.34 331.34 .00 .00 <br />750 FIRST CALL AUTO PARTS 14 430.07 430.07 .00 .00 <br />001560 FRATlALLONE'S HARDWARE, INC. 1 4.69 4.69 .00 .00 <br />007850 GENTILINI, LAURIE 1 20.00 20.00 .00 .00 <br />001680 GOPHER STATE ONE CALL 1 388.60 388.60 .00 .00 <br />001066 GR EENLTFE SUPPLY L.L.C. 1 90.78 90.78 .00 .00 <br />001480 HAWKINS INC. 1 9,615.94 9,615.94 .DD .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 2,988.98 2,988.98 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 593.06 593.06 .00 .00 <br />D03271 HSBC BUSINESS SOLUTIONS 1 24.95 24.95 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .DD <br />000082 J. H. LARSON COMPANY, INC. 1 209.87 209.87 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 30.00 30.00 .D0 .00 <br />• <br />