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Date: 03/22/2007 Time: 11:26:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6173 6173 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000466 KRAUS ANDERSON 1 250.11 250.11 .D0 .00 <br />000470 MADSEN FIXTURES AND MILLWORK 1 25.00 25.00 .00 .00 <br />000477 RATZ, KAKI 1 5.0D 5.00 .00 .D0 <br />000481 LAW ENFORCEMENT OPPORTUNITIES 1 375.00 375.00 .0D .00 <br />000489 TDS METROCOM 1 979.72 979.72 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 70.76 70.76 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 787.14 787.14 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 160.00 160.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 8,335.44 8,335.44 .00 .00 <br />D01395 NEXTEL COMMUNICATIONS 1 1,052.19 1,052.19 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,069.48 1,069.48 .00 <br />0 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 219.66 219.66 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .0D .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.0D .00 .00 <br />003193 TRAPPER'S BAR AND GRILL 1 25.00 25.00 .00 .00 <br />003250 XCEL ENERGY 1 416.56 416.58 .00 .00 <br />003260 STANSBERRY, KAY 1 62.18 62.18 .00 .00 <br />003491 PETTY CASH 1 61.17 61.17 .00 .00 <br />004660 URICH, TRACEY 1 89.97 89.97 .00 .00 <br />Grand Totals: 21 17,768.02 17,768.02 .00 .00* <br />• <br />