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Date: 12/04/2009 Time: 10:39:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />•lor # Name # of items Net Gross Discount Lost <br />000984 CONTRACT HARDWARE 1 4,170.00 4,170.00 .00 .00 <br />900569 COTTAGE HOMESTEADS 1 17,542.00 17,542.00 .00 .00 <br />001270 DALCO, INC. 1 169.72 169.72 .00 .00 <br />000227 DELL MARKETING L.P. 1 688.39 688.39 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 5,064.45 5,064.45 .00 .00 <br />001148 EGAN OIL COMPANY 2 7,032.52 7,032.52 .00 .00 <br />900422 ELK RIVER FORD, INC. 1 22,206.36 22,206.36 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 253.30 253.3D .00 .00 <br />000755 ENGINEERING AMERICA, INC. 1 11,771.92 11,771.92 .00 .D0 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 6 779.92 779.92 .00 .00 <br />007750 FIRST CALL AUTO PARTS 2 557.22 557.22 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 4 19.62 19.62 .D0 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 107.43 107.43 .00 .00 <br />007684 GLSPORTS 1 1,077.80 1,077.80 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 1,424.59 1,424.59 .00 .00 <br />11180 HAWKINS INC. 1 11,303.76 11,303.76 .00 .00 <br />562 HD SUPPLY WATERWORKS, LTD. 3 10,721.10 10,721.1D .00 .00 <br />900559 HEALTH PARTNERS 1 51,173.66 51,173.68 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 2,238.76 2,238.76 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 41.72 41.72 .00 .00 <br />007224 HUGO MILL 1 20.35 20.35 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 57.00 57.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .0D <br />002110 KATH AUTO PARTS, INC. 1 55.71 55.71 .00 .00 <br />000504 LAND TITLE 1 378.23 376.23 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,236.1D 1,236.10 .D0 .00 <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners 1 75,137.00 75,137.00 .00 .00 <br />• <br />-13- <br />