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Date: 11/17/2006 Time: 08:13:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />S32 LIFE SAFETY SYSTEMS, INC. 2 2,151.70 2,151.70 <br />.00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 298.14 298.14 .00 .00 <br />002465 TRI STATE PUMP AND CONTROL, INC. 1 2,108.58 2,108.58 .00 .00 <br />002550 MENARDS, INC. 1 9.94 9.94 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 483.07 483.07 .00 .00 <br />003250 XCEL ENERGY 1 54.65 54.65 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 47.91 47.91 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 681.74 681.74 .00 .00 <br />003492 PETTY CASH 1 212.89 212.89 .00 .00 <br />003520 DENNIS L. CONROY, PH.D. 1 750.00 750.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 236.53 236.53 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 1 2,500.00 2,500.00 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 1 299.24 299.24 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 23,335.15 23,335.15 .00 .00 <br />82 SHRED -IT, INC. 1 55.95 55.95 .00 .00 <br />00 SIGNAL SYSTEMS INC. 1 154.58 154.58 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 30.74 30.74 .00 .00 <br />004240 STREICHER'S, INC. 1 368.48 368.48 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 139.50 139.50 .00 .00 <br />004350 T.K.D.A. 20 51,237.79 51,237.79 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 516.00 516.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 78.00 78.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 4,242.20 4,242.20 .00 .00 <br />004762 NEU & COMPANY, INC. 1 7,519.55 7,519.55 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 137.63 137.63 .00 .00 <br />• <br />