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Date: 02/26/2007 Time: 15:25:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />All <br />000 HAWKINS INC. 1 15.00 15.00 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 2 482.65 482.65 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 19.98 19.98 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,341.00 1,341.00 .00 .00 <br />001955 INTERNATIONAL ASSOC OF CHIEF OF POL 1 100.00 100.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 132.59 132.59 .00 .00 <br />002001 10,000 LAKES CHAPTER 1 175.00 175.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 17.53 17.53 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 62.49 62.49 .00 .00 <br />002550 MENARDS, INC. 2 35.40 35.40 .00 .00 <br />002584 METRO SALES INCORPORATED 2 616.26 616.26 .00 .00 <br />003071 MUNICI -PALS, JUDY FYTEN 1 25.00 25.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 109.78 109.78 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 302.94 302.94 .00 .00 <br />003250 XCEL ENERGY 2 8,189.36 8,189.36 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 22.20 22.20 .00 .00 <br />04110 SHORT - ELLIOTT - HENDRICKSON, INC. 2 4,555.00 4,555.00 .00 .00 <br />003882 SHRED -IT, INC. 1 55.95 55.95 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 1,504.63 1,504.63 .00 .00 <br />004240 STREICHER'S, INC. 2 437.75 437.75 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 1,869.56 1,869.56 .00 .00 <br />004788 SPRINT 1 74.25 74.25 .00 .00 <br />004840 WINNICK SUPPLY, INC. 4 408.81 408.81 .00 .00 <br />004842 BARTELL, JULIE 1 33.99 33.99 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 79.96 79.96 .00 .00 <br />900247 UPPER MIDWEST COMMUNITY POLICING INSTITU 1 2,500.00 2,500.00 .00 .00 <br />900422 ELK RIVER FORD, INC. 1 20,533.00 20,533.00 .00 .00 <br />• <br />