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Date: 05/18/2007 Time: 09:45:55 City of Lino -Lakes <br />FM Entry - Invoice Journal <br />Operator: SAL Page: <br />Vendor # Name # of items Net Gross Discount <br />003250 XCEL ENERGY 1 4,785.86 4,785.86 .D0 .00 <br />003443 O'r.r:K LAKE ANIMAL CARE CENTER, INC. 1 886.82 886.82 .D0 .D0 <br />003491 PETTY CASH 1 68.61 68.61 .00 .00 <br />003492 PETTY CASH 1 262.66 262.66 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 100.35 100.35 .00 .D0 <br />003627 PRAIRIE MOON NURSERY, INC. 1 1,500.73 1,500.73 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 77.59 77.59 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 2 25,671.03 25,671.03 .00 .00 <br />003882 SHRED -IT, INC. 1 46.00 46.00 .00 .0D <br />003910 SAM'S CLUB, INC. 1 52.69 52.69 .0D .00 <br />003974 SENSUS METERING SYSTEMS, INC. 1 1,200.00 1,200.00 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 2 2,177.98 2,177.98 .00 .00 <br />004142 STANDARD TRUCK & AUTO, INC. 1 882.26 882.26 .00 .00 <br />004240 STREICHER'S, INC. 1 1,449.54 1,449.54 .00 .00 <br />004350 T.K.D.A. 23 62,763.44 62,763.44 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 265.75 265.75 .00 <br />004466 FERRENCE, STACIE 1 30.00 30.00 .00 <br />004530 TURF SUPPLY COMPANY 2 766.81 766.81 .00 .00 <br />004560 U S BANK 1 3,696.83 3,696.83 .0D .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 42,027.17 42,027.17 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 547.92 547.92 .0D .00 <br />004840 WINNICK SUPPLY, INC. 1 72.51 72.51 .00 .00 <br />004842 BARTELL, JULIE 1 35.00 35.00 .00 .00 <br />004860 ZACK'S INC. MUN. INDUS. SUP 1 157.49 157.49 .00 .00 <br />007217 FROILAND, MARY MS, LP 1 120.00 120.00 .00 .00 <br />007224 HUGO MILL OUTDOOR POWER 1 647.43 647.43 .00 .00 <br />• <br />