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Date: 12/28/2006 Time: 10:26:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />ler # Name # of items Net Gross Discount Lost <br />001067 CENTURY COLLEGE 1 1,785.00 1,785.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,598.00 1,598.00 .00 .00 <br />001270 DALCO, INC. 1 131.73 131.73 .00 .00 <br />001292 DERN OIL COMPANY, INC. 1 3,667.42 3,667.42 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 576.22 576.22 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 107.10 107.10 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,026.00 1,026.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 145.75 145.75 .00 .00 <br />002130 TRALLE, PAUL 1 225.00 225.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003250 XCEL ENERGY 1 10,096.06 10,096.06 .00 .00 <br />003524 PITNEY BOWES, INC. 1 67.61 67.61 .00 .00 <br />004127 WEGENER, WAYNE, JR. 2 691.13 691.13 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 3,354.75 3,354.75 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 144.74 144.74 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />111,09 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .00 <br />004788 SPRINT 1 68.20 68.20 .00 .00 <br />007253 Z & J LIMITED LIABILITY 1 20,000.00 20,000.00 .00 .00 <br />007254 RAY ALLEN MANUFACTURING CO, INC. 1 233.60 233.60 .00 .00 <br />Grand Totals: 48 56,880.49 56,880.49 .00 .00, <br />• <br />