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Date: 07/13/2007 Time: 10:37:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />001560 FRATTALLONE'S HARDWARE, INC. 1 82.54 82.54 <br />001570 FRIDLEY, CITY OF 1 327.41 327.41 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 180.00 160.00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 1,016.60 1,016.60 <br />001859 HOME DEPOT CREDIT SERVICES 1 298.18 296.18 <br />001860 HUGO FEED MILL, INC. 1 6.39 8.39 <br />001881 HUGO HEATING AND COOLING 1 140.00 140. 00 <br />001990 MECA 2 280.00 280.00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 829.50 629.50 <br />002248 LARSON ALLEN, LLP 1 8,450.00 13,450.00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 35.00 35.00 <br />002328 T.F BROTHER, INC. 1 17.53 17.53 <br />002340 IMAGE PRINTING 6 GRaPBICS, INC. 1 22.05 22.05 <br />002493 FIRST STATE TIRE RECYCLING, INC. 1 1,003.00 1,003.00 <br />002550 MENARDS, INC. 1 30.51 30.51 <br />002591 MGFOA 1 225.00 225.00 <br />062700 CENTERPOINT /MINNEGASCO, INC. 2 678.52 6713.52 <br />002743 BC/ CRTMI1 L JUSTICE INFO SYSTEMS 1 180.00 180.00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 <br />003014 INTERSTATE DISTRIBUTORS, INC. 1 309.00 309.00 <br />003123 NATURE CALLS, INC. 1 1,510.95 1,510.95 <br />003219 CUMMINS NPOWER LLC 1 390.64 390.64 <br />00322D FACTORY MOTOR PARTS COMPANY, INC. 1 1,122.70 1,122.70 <br />003360 CLARK, DEBRA 1 50.00 50.00 <br />003430 PETERSON, TERINA 1 135.00 135.00 <br />003442 STUART, KIM 1 50.00 50.00 <br />003446 SNYDER, JASON 1 1,364.55 1,364.55 <br />7 <br />.00 <br />.D0 <br />.D0 <br />.00 <br />.00 <br />.00 <br />.OD <br />.D0 <br />.00 <br />.00 <br />.D0 <br />.00 <br />.D0 <br />.00 <br />.DD <br />.D0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.D0 <br />.00 <br />.OD <br />.DD <br />.00 <br />.00 <br />.00 <br />.D0 <br />.00 <br />.00 <br />.00 <br />.D0 <br />.00 <br />.DD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.OD <br />.0D <br />.00 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />