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Date, 08/03/2007 Time: 08:20:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />000542 PRLAGAI , SUSAN 1 60.00 60.00 .00 .00 <br />000578 HANGGI, SONJA 1 25.00 25.00 .00 .00 <br />000629 SHAR.AFUDDIN, ESAM 1 25.00 25.00 .00 .00 <br />000649 MSTMA C/O RANDY BASTYN 1 120.00 120.00 .DO .00 <br />000677 PHILIP'S TREE CARE 1 225.78 225.78 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 78.00 78.00 .00 .00 <br />000720 BLAINE, CITY OF 1 2,194.64 2,194.64 .00 .0D <br />000724 BLUE TOW SERVICE, INC. 1 311.16 311.16 .00 .00 <br />000768 SPORTS UNLIMITED, INC. 1 793.D0 793.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 60.17 60.17 .00 .00 <br />000B60 BROADWAY AWARDS, INC. 1 57.52 57.52 .00 .00 <br />000871 MONSON, MIKE 1 77.53 77.53 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 43,081.16 43,081.16 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 861.18 861.18 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 392.07 392.07 .00 .00 <br />000913 TARO SPORTSWEAR, INC. /SATURN SCREENPRSNT 1 116.20 116.20 .00 <br />41.0, <br />000950 C. W. HOULE, INC. 1 2,776.00 2,776.00 .00 <br />000984 CONTRACT HARDWARE 1 3,401.00 3,401.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 3 904.11 904.11 .00 .00 <br />001000 CATCO PARTS, INC. 1 196.30 196.30 .00 .00 <br />001008 COLUMBUS, TOWN OF 1 2,731.00 2,731.00 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 34.61 34.61 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 2 190.00 190.00 .00 .00 <br />D01072 GAMETIME/PLAYCORE HOLDINGS, INC. 1 99.84 99.84 .00 .D0 <br />001100 CIRCLE PINES POST OFFICE 1 588.97 588.97 .00 .00 <br />001148 EGAN OIL COMPANY 1 13,513.85 13,513.85 .00 .00 <br />001230 CRYS'rr.wL TRUCK EQUIPMENT, INC. 1 4,854.97 4,854.97 .00 .00 <br />• <br />