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Date: 12/28/2006 Time: 10:26:37 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5934 5934 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000032 LEIBEL, KYLE 1 1,324.90 1,324.90 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 201.32 201.32 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000107 R & D BATTERIES, INC. 1 21.30 21.30 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 207.69 207.69 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 150.00 150.00 .00 .00 <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 1 494.16 494.16 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 791.44 791.44 .00 .00 <br />000385 BROUILLET, KIMBERLY 1 50.00 50.00 .00 .00 <br />000395 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />•09 NORMAN, SARAH 1 50.00 50.00 .00 .00 <br />000489 TDS METROCOM 1 1,158.13 1,158.13 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,456.00 3,456.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 100.00 100.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 393.09 393.09 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 966.54 966.54 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER 1 1,327.25 1,327.25 .00 .00 <br />000905 HYDEN, MICHAEL 1 50.00 50.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 346.72 346.72 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 727.22 727.22 .00 .00 <br />• <br />