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Date: DB/29/2007 Time: 13:11:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6527 - 6527 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 1 932.00 932.00 .D0 .DD <br />000118 SNAP -ON INDUSTRIAL, INC. 1 133.42 133.42 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 25.37 25.37 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 5,375.25 5,375.25 .00 .00 <br />000418 SOCCER USA MINNESOTA 1 572.BD 572.BD .00 .0D <br />000419 STEVE TUPY TIRE SERVICE, INC. 1 425.79 425.79 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 64.20 64.20 .00 .00 <br />000460 AHEM 1 125.00 125.00 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 150.00 150.00 .00 .00 <br />000539 TARGET 1 485.59 485.59 .00 .00 <br />^ ^0644 JDI SIGNS 6 GRAPHICS 1 37.28 37.28 .00 • <br />/61 NATIONAL ASSOCIATION OF TOWN WATCH 1 25.00 25.00 .0D <br />000820 BRAUN INTERTEC, INC. 1 89.75 89.75 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 40.00 40.00 .00 .00 <br />000868 MEDTRONIC 1 211.94 211.94 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 1,267.84 1,267.84 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 143.39 143.39 .0D .00 <br />000930 WILLIAM G. HAWKINS E. ASSOCIATES 1 15,296.60 15,296.80 .00 .DD <br />00100D CATCO PARTS, INC. 1 77.39 77.39 .00 .DD <br />001040 CENTENNIAL FIRE DISTRICT 2 2,010.00 2,010.00 .00 .00 <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .00 .00 <br />001270 DALCO, INC. 3 377.20 377.20 .00 .DD <br />• <br />