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Date: 01/12/2007 Time: 08:58:51 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount L� <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 71.44 71.44 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,770.44 2,770.44 .00 .00 <br />001260 ACCLAIM BENEFITS 1 159.65 159.65 .00 .0D <br />001267 FAST BREAK CORNER MARKET, INC. 1 38.32 38.32 .00 .00 <br />001270 DALCO, INC. 2 142.27 142.27 .00 .00 <br />001285 HEWLETT- PACKARD COMPANY 1 2,262.00 2,262.00 .00 .00 <br />001480 HAWKINS INC. 1 5,313.12 5,313.12 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 495.78 495.78 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 461.12 461.12 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 45.81 45.81 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 211.45 211.45 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 113.10 113.10 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 5,004.29 5,004.29 .00 .00 <br />002328 LEEF BROTHER, INC. 1 21.62 21.62 .00, .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 174.28 174.28 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 735.56 735.56 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 3,088.85 3,088.85 .00 <br />1111 <br />003271 HSBC BUSINESS SOLUTIONS 2 915.87 915.87 .00 .00 <br />003491 PETTY CASH 1 109.68 109.68 .00 .00 <br />003520 DENNIS L. CONROY, PH.D. 1 250.00 250.00 .00 .00 <br />003524 PURCHASE POWER 1 765.67 765.67 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 98.32 98.32 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 2,061.00 2,061.00 .00 .0C <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 3 60,142.73 60,142.73 .00 .0C <br />003900 SAFETY KLEEN CORPORATION, INC. 1 385.00 385.00 .00 .0( <br />003910 SAM'S CLUB, INC. 1 84.76 B4.76 .00 .0! <br />003990 SHOREVIEW, CITY OF 1 2,453.22 2,453.22 .00 .0 <br />