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Date: 10/25/2006 Time: 09:18:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5807 5807 <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 />000489 TDS METROCOM 1 883.89 883.89 .00 .00 <br />000539 TARGET 1 174.56 174.56 .00 .00 <br />000704 SECURITY PRODUCTS COMPANY, INC. 1 6,714.22 6,714.22 .00 .00 <br />000822 HOFMANN, JOHN 1 20.00 20.00 .00 .00 <br />001019 LEDIN, SCOTT 1 20.00 20.00 .00 .00 <br />001037 RYAN COMPANIES US, INC. 1 14,559.18 14,559.18 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,768.49 1,768.49 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 709.21 709.21 .00 .00 <br />003250 XCEL ENERGY 1 6,636.00 6,636.00 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 1,152.62 1,152.62 .00 .00 <br />Grand Totals: 10 32,638.17 32,638.17 .00 .00* <br />• <br />• <br />