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Date: 01/12/2007 Time: 09:06:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount ' <br /># Name # of items Net Gross Discount Lost <br />001173 ASSOCIATION OF MINNESOTA BUILDING 1 200.00 200.00 .00 .00 <br />001270 DALCO, INC. 1 145.63 145.63 .00 .00 <br />001296 U. S. TENNIS ASSOCIATION 1 25.00 25.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 97.66 97.66 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 175.00 175.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 829.50 829.50 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 306.72 306.72 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.88 26.88 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 94.79 94.79 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003050 MRPA 4 957.50 957.50 .00 .00 <br />003123 NATURE CALLS, INC. 1 218.60 218.60 .00 .00 <br />003260 STANSBERRY, KAY 1 47.21 47.21 .00 .00 <br />003443 0'1LR LAKE ANIMAL CARE CENTER, INC. 1 218.96 218.96 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 14.80 14.80 .00 .00 <br />82 SHRED -IT, INC. 1 120.88 120.86 .00 .00 <br />973 SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 1,573.65 1,573.65 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 172.50 172.50 .00 .00 <br />004065 MINNESOTA SOCIETY OF ARBORICULTURE 1 60.00 60.00 .00 .00 <br />004240 STREICHER'S, INC. 5 154.61 154.61 .00 .00 <br />004307 FBI -LEEDA 1 50.00 50.00 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 2,416.01 2,416.01 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 4,579.75 4,579.75 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 346.13 346.13 .00 .00 <br />007260 NATIONAL SPORTS CENTER 1 24,000.00 24,000.00 .00 .00 <br />007264 A.J. MACHINERY COMPANY, INC. 1 15,399.90 15,399.90 .00 .00 <br />• <br />