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Date: 11/30/2007 Time 07:42:41 <br />City of Lino Lakes operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />dor Name # of items Net Gross Discount Lost <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 299.85 299.85 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 240.26 240.26 .00 .0D <br />003228 NORTH AMERICAN SALT COMPANY, INC. 2 5,104.97 5,104.97 .00 .00 <br />083250 XCEL ENERGY 1 7,179.51 7,179.51 .00 .00 <br />D03261 BRUGGGEMAN HOMES 2 4,900.00 4,900.00 .00 .00 <br />D03492 PETTY CASH 1 286.98 286.98 .00 .00 <br />D03600 PRESS PUBLICATIONS, INC. 4 360.27 360.27 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 374.88 374.88 .00 .00 <br />00370D TEE JAY NORTH, INC. 1 149.00 149.00 .0D .D0 <br />DC3848 SPARTAN PROMOTIONAL GROUP, INC. 1 533.44 533.44 .0D .D0 <br />003882 SHRED -IT, INC. 1 48.00 46.00 .00 .DO <br />004099 SRF CONSULTING GROUP, INC. 1 1,883.29 1,883.29 .00 .00 <br />004125 ST. PAUL CITY OF 1 80.25 80.25 .D0 .00 <br />004240 STREICHER'S, INC. 1 107.53 107.53 .DD .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 169.98 169.98 .00 .00 <br />04350 T.K.D.A. 1 326.13 326.13 .00 .00 <br />.367 TASCHUK, PAM 1 50.00 50.00 .0D .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 265.75 265.75 .00 .00 <br />D84590 UNIFORMS UNLIMITED, INC. 2 680.99 680.99 .00 .D0 <br />004660 URICH, TRACEY 1 39.29 39.29 .D0 .00 <br />D04720 VIGER, JEAN 1 31.94 31.94 .00 .00 <br />004788 SPRINT 1 75.95 75.95 .00 .00 <br />007369 JOHNSON, JOSEPH 1 99.96 99.96 .00 .00 <br />007374 GERLACH, SHARON 1 90.00 90.00 .00 .00 <br />D07375 KANGAS TANK, INC. 1 1,890.00 1,890.00 .00 .00 <br />007377 WESTCO ENVIRONMENTAL SERVICES, INC. 1 17,836.80 17,836.80 .00 .00 <br />007378 ANDERSON, KAREN 1 1,429.91 1,429.91 .00 .00 <br />• <br />