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Date: 10/21/2009 Time: 08:13:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discoun <br />Vendor # Name # of items Net Gross Discount Lo <br />000770 BOYER TRUCKS, INC. 2 141.93 141.93 .00 .00 <br />007744 BRADY, ELIZABETH 1 150.00 150.00 .00 .00 <br />007603 BRAND, JON 1 22.50 22.50 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 111.68 111.68 .00 .00 <br />000617 BROWN, PErt.K 1 50.00 50.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 566.10 566.10 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 226.52 226.52 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,280.00 3,280.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 2,027.30 2,027.30 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 183.54 183.54 .00 .00 <br />000370 CENTRAL COMMUNICATIONS 2 1,674.18 1,674.18 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />004470 COMO LURE & SUPPLIES, INC. 1 185.86 185.86 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,570.67 4,570.67 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 371.43 371.43 .D0 .00 <br />003980 CRABTREE COMPANIES, INC. 1 304.13 304.13 .00 <br />001270 DALCO, INC. 4 4,964.55 4,964.55 .D0 <br />007465 DAVIS EQUIPMENT CORPORATION 2 1,032.89 1,032.89 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 69.02 69.02 .00 .00 <br />001298 DEGARDNER, RICK 1 64.90 64.9D .00 .00 <br />000395 DEHAVEN, MARTHA 1 50.00 50.00 .00 .00 <br />000248 DEPARTMENT OF LABOR /INDUSTRY 1 2,346.67 2,346.67 .00 .00 <br />007301 DUNNOM, PAUL 1 42.5D 42.50 .00 .00 <br />001148 EGAN OIL COMPANY 2 6,359.59 6,359.59 .0D .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 1,327.03 1,327.03 .00 .00 <br />001883 FALARDEAU, ROGER J & DIANE C 1 40.00 40.00 .00 .00 <br />• <br />