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Date: 06/15/2007 Time: 12:07:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Name # of items Net Gross Discount <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 2,209.98 2,209.98 .00 .00 <br />003860 =FRIDGE-JOHNSON, INC. 1 98.89 98.89 .00 .00 <br />003882 SHRED -IT, INC. 1 46.00 46.00 .D0 .00 <br />004070 REED BUSINESS INFORMATION 2 410.32 410.32 .00 .00 <br />004240 STREICHER'S, INC. 4 136.72 136.72 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,931.15 1,931.15 .00 .00 <br />004350 T.K.D.A. 27 47,750.43 47,750.43 .00 .00 <br />004420 HEITKE, GORDON 1 49.02 49.02 .00 .00 <br />004530 TURF SUPPLY COMPANY, INC. 2 4,630.09 4,630.09 .00 .00 <br />00456D U S BANK 1 2,693.20 2,693.20 .0D .00 <br />004562 BD SUPPLY WATERWORKS, LTD. 1 41,748.00 41,748.00 .00 .00 <br />00467D COMCAST 1 34.95 34.95 .00 .00 <br />004788 SPRINT 1 78.46 78.46 .00 .00 <br />004840 WINNICK SUPPLY, INC.. 1 65.31 65.31 .00 .00 <br />0048B0 ZACK'S INC. MUN. INDUS. SUP 1 97.94 97.94 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 293.94 293.94 .00 <br />• <br />007224 HUGO MILL OUTDOOR POWER 1 454.75 454.75 .0D <br />900223 REHBEIN TRANSIT, INC. 1 520.00 520.00 .00 .00 <br />900483 DEMOTTES, AL 1 40.00 40.0D .00 .00 <br />900491 ROSEVILLE CITY OF 2 4,672.07 4,672.07 .00 .00 <br />900493 -- _ TREE TRUST _ 1 70 -.00 ___ _70.00 - -_ ---- .DD .00 <br />900494 NORTHERN ESCROW, INC. 1 142,502.86 142,502.86 .00 .00 <br />900524 BURGER, LUANN 1 707.63 707.63 .00 .00 <br />Grand Totals: 151 859,147.57 859,147.57 .00 .00* <br />• <br />