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Date: 11/30/2007 Time: 07:42:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Dist <br />000946 C. P. OFFICE PRODUCTS 1 130.20 130.20 .D0 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 11,159.35 11,159.35 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 729.53 729.53 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,593.67 2,593.67 .D0 .00 <br />001148 EGAN OIL COMPANY 1 5,714.60 5,714.60 .00 .D0 <br />001270 DALCO, INC. 3 399.75 399.75 .D0 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 149.30 149.30 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 184.90 184.90 .00 .00 <br />00 1395 NEXTEL COMMUNICATIONS 1 740.10 740.1D .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 450.00 450.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 47.99 47.99 .00 .00 <br />D01752 MOONEN, PATRICK 1 151.41 151.41 .00 .00 <br />D01771 HALVORSON CONCRETE, INC. 1 5,598.00 5,598.00 .00 .00 <br />001840 HIT,T,PSHEIM, TIM 1 175.34 175.34 .00 .00 <br />001675 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 130.00 130.00 .00 0 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 2,236.76 2,236.76 .00 <br />002110 KATE AUTO PARTS, INC. 1 153.87 153.87 .00 .00 <br />002328 LEEF BROTHER, INC. 1 21.77 21.77 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 341.16 341.16 .00 .D0 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .D0 <br />002550 MENARDS, INC. 2 76.88 76.88 .D0 .00 <br />002584 METRO SALES INCORPORATED 1 1,500.24 1,500.24 .DD .00 <br />002666 RICHARDS, BRIAN 1 275.00 275.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.60 19.6D .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 47.75 47.75 .DD .00 <br />• <br />