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Date: 01/18/2008 Time: 07:10:07 <br />City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />• or # Name # of items Net Gross Discount Lost <br />001270 DALCO, INC. 1 126.11 126.11 .00 .00 <br />001480 HAWKINS INC. 1 2,628.32 2,628.32 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 335.52 335.52 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 53.28 53.28 .0D .DD <br />001680 ONE CALL CONCEPTS, INC. 1 126.15 126.15 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,755.00 1,755.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 3,316.50 3,316.50 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 6,562.00 6,562.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 1,636.09 1,636.09 .00 .00 <br />003443 0.1.1t.x LAKE ANIMAL CARE CENTER, INC. 1 371.98 371.98 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 177.60 177.60 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 3 6,142.86 6,142.86 .00 .00 <br />003882 SHRED -IT, INC. 1 63.00 63.00 .00 .00_ <br />004099 SRF CONSULTING GROUP, INC. 1 2,736.96 2,736.96 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />240 STREICHER'S, INC. 1 2,603.20 2,803.20 .00 .00 <br />04370 TR COMPUTER SALES, LLC 1 920.00 920.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 17.75 17.75 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 800.00 800.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 64.00 64.00 .D0 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 380.15 380.15 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 1,029.64 1,029.64 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 124.50 124.50 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 67.10 67.10 .00 .00 <br />007371 MULTICARE ASSOCIATES OF THE 1 827.00 827.00 .00 .00 <br />007393 ASPEN EXTERIORS, INC. 1 105.00 105.00 .00 .00 <br />007394 DIRECT EXTERIORS 1 105.00 105.00 .00 .00 <br />• <br />