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Date: 09/28/2007 Time: 07:41:40 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 />003250 XCEL ENERGY 1 9,464.67 9,464.67 .00 .00 <br />003270 WEBER, JIM 1 37.50 37.50 .00 .00 <br />003445 MN DEPT OF LABOR /INDUSTRY 1 35.00 35.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 216.00 216.00 .00 .00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. 1 389.00 389.00 .00 .00 <br />003762 RICE CREEK WATERSHED DISTRICT 1 1,500.00 1,500.00 .00 .00 <br />003782 VAIL, JIM 1 60.00 60.00 .D0 .00 <br />003820 ROSS, TIMOTHY 1 38.89 38.89 .00 .00 <br />003975 HURLEY, TERRY 1 37.50 37.50 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 100.98 100.98 .00 .00 <br />004001 PIERSON, TINA 2 82.50 82.50 .00 .00 <br />004100 SPRINGSTED, INC. 1 2,100.00 2,100.00 .00 .00 <br />004126 GRONE, MICHAEL 1 22.50 22.50 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 213.20 213.20 .00 .00 <br />004240 STREICHER'S, INC. 1 58.84 58.84 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,122.39 3,122.39 .00 <br />• <br />004350 T.K.D.A. 23 60,858.54 60,858.54 .00 <br />004370 TR COMPUTER SALES, LLC 1 172.50 172.50 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 502.15 502.15 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 3,937.76 3,937.76 .DD .00 <br />004606 U. S. BANK 1 1,725.00 1,725.00 .00 .00 <br />004766 WALMSLEY, MARK 1 45.00 45.00 .00 .00 <br />004788 SPRINT 1 112.87 112.87 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 212.57 212.57 .00 .00 <br />005004 JOHNSTON, RICH 1 22.50 22.50 .00 .00 <br />007118 FRITZ, JEFF 1 37.50 37.50 .00 .00 <br />007122 HENKE, BRAD 1 37.50 37.50 .00 .00 <br />• <br />