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at 08/03/2007 Time 08:20:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Dis <br />Vendor # Name # of items Net Gross Discount <br />003293 SKYHAWKS SPORTS ACADEMY, INC. <br />003300 NORTHWAY IRRIGATION /LANDSCAPING <br />003490 PETTY CASH <br />003600 PRESS PUBLICATIONS, INC. <br />003627 PRAIRIE MOON NURSERY, INC. <br />003790 DEWIDT, REBECCA <br />003868 S & S WORLDWIDE, INC. <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. <br />004063 ANOKA COUNTY LICENSE BUREAU <br />004099 SRF CONSULTING GROUP, INC. <br />004150 STAR TRIBUNE, INC. <br />004240 STREICHER'S, INC. <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />004350 T.K.D.A. <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. <br />004470 COMO LURE & SUPPLIES, INC. <br />004539 BROWN, LISA <br />004562 HD SUPPLY WATERWORKS, LTD. <br />004590 UNIFORMS UNLIMITED, INC. <br />004670 COMCAST <br />004762 NEU & COMPANY, INC. <br />004789 BERGMAN, LYNN <br />004802 BRUGGEMAN PROPERTIES, LLC <br />004803 CRITICAL CONNECTIONS ECOLOGICAL SERVICES <br />D04818 SINCERUS COMPANY <br />004840 WINNICK SUPPLY, INC. <br />004850 TRZTTEL, MICHELLE <br />3 7,404.00 7,404.00 .00 .00 <br />1 510.00 510.00 .00 .DD <br />1 163.20 163.20 .00 .00 <br />3 571.12 571.12 .00 .00 <br />1 120.77 120.77 .00 .00 <br />1 60.00 60.00 .00 .00 <br />1 15.47 15.47 .00 .00 <br />1 16,399.84 16,399.64 .00 .00 <br />2 463.03 463.03 .00 .00 <br />1 169.67 169.67 .00 .00 <br />1 671.40 671.40 .00 .00 <br />1 480.04 480.04 .00 .00 <br />3 4,223.96 4,223.96 .00 .00 <br />33 91,949.89 91,949.89 .00 .0D <br />2 31,829.21 31,829.21 .00 .00 <br />1 623.45 623.45 .00 <br />1 20.00 20.00 .00 . 0 <br />1 10,901.76 10,901.76 .00 .00 <br />1 74.62 74.62 .00 .00 <br />1 34.95 34.95 .00 .00 <br />1 8,306.39 8,306.29 .00 .00 <br />1 178.48 176.48 .00 .00 <br />1 40,000.00 40,000.00 .00 .00 <br />1 1,431.01 1,431.01 .00 .00 <br />1 161.73 161.73 .00 .00 <br />2 124.96 124.96 .00 .00 <br />1 16.00 16.00 .0D .00 <br />• <br />