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Date: 09/21/2007 Time: 12:46:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 6602 6602 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />000593 BLACKBIRD, JIM 1 133.56 133.56 .DD .00 <br />000698 KEY LAND HOMES 1 2,450.00 2,450.00 .00 .00 <br />000843 HAGER, DALE 1 605.34 605.34 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 836.72 836.72 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,813.69 1,813.69 .00 .00 <br />D01395 NEXTEL COMMUNICATIONS 1 724.46 724.46 .00 .D0 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002851 KENNY, JOHN P & DAWN M 1 749.19 749.19 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 400.00 400.00 .00 <br />003250 XCEL ENERGY 1 6,770.14 6,770.14 .00 <br />003467 SHARPER HOMES, INC. 1 2,500.00 2,500.00 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 161.81 161.81 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />007293 ANDREASEN, KELLY 1 90.00 90.00 .00 .00 <br />Grand Totals: 16 25,613.14 25,613.14 .D0 .00* <br />• <br />