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Date: 03/30/2007 Time: 11:17:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•r # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />002130 TRALLE, PAUL 1 225.00 225.00 <br />002178 WILSON DEVELOPMENT SERVICES 1 1,937.78 1,937.78 <br />002296 TWIN CITY SCALE COMPANY, INC. 1 200.00 200.00 <br />002328 LEEF BROTHER, INC. 1 17.53 17.53 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 835.07 835.07 <br />002550 MENARDS, INC. 2 360.75 360.75 <br />002584 METRO SALES INCORPORATED 1 8,269.73 8,269.73 <br />002743 BCA /CRIMINAL, JUSTICE INFO SYSTEMS 1 25.00 25.00 <br />002926 MN DEPT OF COMMERCE 1 250.00 250.00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 B8.82 B8.82 <br />003250 XCEL ENERGY 1 7,219.38 7,219.38 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 56.72 56.72 <br />003467 SHARPER HOMES, INC. 1 500.00 500.00 <br />003600 PRESS PUBLICATIONS, INC. 4 259.00 259.00 <br />003639 QUALITY CHECKED CONSTRUCTION 1 500.00 500.00 <br />1111000 .TEE JAY NORTH, INC. 1 118.00 118.00 <br />49 REGISTERED ABSTRACTERS, INC. 1 320.00 320.0D <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 205.45 205.45 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 3,659.25 3,659.25 <br />003882 SHRED -IT, INC. 1 64.27 64.27 <br />003990 SHOREVIEW, CITY OF 1 110.40 110.40 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 131.22 131.22 <br />004070 REED BUSINESS INFORMATION 2 327.81 327.81 <br />004099 SRF CONSULTING GROUP, INC. 2 4,143.80 4,143.80 <br />004240 STREICHER'S, INC. 6 507.00 507.00 <br />004308 NORTH STAR PUMP SERVICE 1 300.00 300.00 <br />004350 T.K.D.A. 18 42,181.17 42,181.17 <br />• <br />.0D <br />.00 <br />.D0 <br />.DD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.D0 <br />.DD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D <br />.0D <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.D0 <br />.DD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D <br />.00 <br />.00 <br />.00 <br />