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Date: 09/28/2007 Time 07:41:39 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Dis <br />Vendor # Name # of items Net Gross Discount <br />000832 NOWACKI, DAVID 1 55.00 55.00 .00 .00 <br />000834 NARLOCK, BRIAN 1 27.50 27.50 .00 .00 <br />000838 ANDERSON, MIKE 1 25.00 25.00 .00 .00 <br />000840 MOLDENHAUER, ANDY 1 60.00 60.00 .00 .D0 <br />000856 BOYER, PETE 1 45.00 45.00 .00 .00 <br />000863 MYERS TIRE - MINNEAPOLIS #28, INC. 1 72.09 72.09 .00 .00 <br />000889 GREENSWEIG, COLLEEN 1 60.00 60.00 .00 .00 <br />000941 EWALD, ROB 1 45.00 45.00 .00 .00 <br />000952 OSTERGREN, JERRY 1 40.00 40.00 .00 .00 <br />000956 JOHNSON, BRIAN 1 90.00 90.00 .00 .00 <br />D00957 LINDSEY, DARRIN 1 75.00 75.00 .00 .00 <br />000959 OLMSCHENK, JOHN 1 37.50 37.50 .00 .00 <br />D00961 PALERMO, JOE 1 75.00 75.00 .00 .00 <br />000969 OLUFSON, THOR 1 37.50 37.50 .00 .00 <br />000970 VERIZON WIRELESS 1 6,000.00 6,000.00 .0D .00 <br />000974 PESCH, RICK 1 75.00 75.00 .00 <br />000975 KIRCHOFF, BOB 1 75.00 75.0D .00 0 <br />000978 HENDERSON, TIM 1 37.50 37.50 .00 .00 <br />000989 MCPA (MN CRIME PREVENTION ASSOC) 1 95.00 95.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 2 1B2.12 182.12 .00 .00 <br />001019 LEDIN, SCOTT 1 22.50 22.50 .00 .00 <br />001059 CONNER, JENIFER 1 45.00 45.00 .00 .00 <br />001066 GREENLIFE SUPPLY L.L.C. 1 3,706.75 3,706.75 .00 .00 <br />001068 RELINER /DURAN, INC. 1 201.47 201.47 .00 .00 <br />001087 HAMSTAD GREG 1 37.50 37.50 .00 .00 <br />001113 SANDERS, BRAD 1 80.00 80.00 .00 .00 <br />001148 EGAN OIL COMPANY 1 5,656.86 5,656.86 .00 .00 <br />• <br />