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Date: 06/01/2007 Time: 10:56:52 City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 34.14 34.14 .00 .00 <br />003250 XCEL ENERGY 1 1,976.13 1,976.13 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 159.73 159.73 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 422.20 422.20 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 2 1,261.12 1,261.12 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 1,475.75 1,475.75 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 458.98 458.98 .00 .D0 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 751.81 751.81 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 1,506.64 1,506.64 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 263.27 263.27 .00 .00 <br />004240 STREICHER'S, INC. 1 54.31 54.31 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 2,418.01 2,418.01 .00 .00 <br />004350 T.K.D.A. 21 47,194.74 47,194.74 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 2 22,814.29 22,814.29 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 435.99 435.99 .00 <br />0 2 HD SUPPLY WATERWORKS, LTD. 3 34,060.05 34,060.05 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 258.29 258.29 .00 .OD <br />004666 BOR, BARBARA 1 100.00 100.00 .0D .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 84.76 84.76 .00 .00 <br />004840 MINNICK SUPPLY, INC. 2 43.46 43.46 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 10.00 10.00 .00 .0D <br />007214 PICKEL, STEVEN 1 2,500.00 2,500.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 2,500.00 2,500.00 .00 .D0 <br />900523 OLSON SEWER SERVICE, INC. 1 500.05 500.05 .00 .00 <br />Grand Totals: 148 446,851.70 446,851.70 .00 .00* <br />- 8 - <br />• <br />