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Date: 12/23/2009 Time 09:46:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />111/1 Discount <br />.or # Name # of items Net Gross Discount Lost <br />000900 O'REILLY AUTOMOTIVE, INC. 11 384.31 384.31 .00 .00 <br />000903 BUDIG, TIM 1 220.04 220.04 .00 .00 <br />000904 ANOKA COUNTY GOVERNMENT CENTER 1 200.00 200.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 209.73 209.73 .00 .D0 <br />001050 CENTENNIAL SCHOOLS 1 30.00 30.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 105.60 105.60 .00 .00 <br />001110 CENTENNIAL UTILITIES 5 4,676.21 4,676.21 .00 .00 <br />001148 EGAN OIL COMPANY 1 4,760.60 4,760.60 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,164.37 3,164.37 .00 .00 <br />001264 FBINAA 1 150.00 150.00 .00 .00 <br />001480 HAWKINS INC. 1 397.34 397.34 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 3 42.34 42.34 .00 .00 <br />001680 GOPHER STATE ONE CALL 2 598.85 598.85 .00 .00 <br />001840 HILLESHEIM, TIM 1 62.46 62.46 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 963.50 963.50 .00 .00 <br />•71 INFRATECH TECHNOLOGIES, INC. 1 897.75 897.75 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,050.0D 1,050.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 347.34 347.34 .00 .00 <br />002387 L.T.G. POWER EQUIPMENT, INC. 1 64.53 64.53 .00 .0D <br />002420 LINO LAKES SENIOR CENTER 2 420.30 420.30 .00 .00 <br />002590 MICKELSON, LESTER 1 72.16 72.16 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 360.00 360.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 649.33 649.33 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 661.40 .00 .00 <br />003050 MRPA 1 102.00 102.00 .00 .00 <br />003250 XCEL ENERGY 8 7,450.07 7,450.07 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 85.69 85.69 .00 .00 <br />Operator: KKF Page: 2 <br />