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Date: 02/01/2008 Time 07:45:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />003990 SHOREVIEW, CITY OF 1 2,703.18 2,703.18 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,525.00 1,525.00 .00 <br />004127 WEGENER, WAYNE, JR. 2 1,918.96 1,918.96 .00 <br />004240 STREICHER'S, INC. 1 612.89 612.89 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 117.00 117.00 .00 <br />004350 T.K.D.A. 13 44,322.82 44,322.82 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 181.18 181.18 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 213.25 213.25 .00 <br />004470 COMO LURE & SUPPLIES, INC. 1 333.29 333.29 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 486.00 486.00 .00 <br />004660 URICH, TRACEY 1 71.82 71.82 .00 <br />004788 SPRINT 1 74.33 74.33 .00 <br />004840 WINNICK SUPPLY, INC. 1 502.22 502.22 .00 <br />005006 HEIDER, DEB 1 50.00 50.00 .00 <br />007245 WILLIAMS, JUSTIN 1 195.89 195.89 .D0 <br />007271 YOUTH LACROSSE OF MINNESOTA 1 200.00 200.00 .0D <br />007390 MINNESOTA CHAPTER IAAI 1 225.00 225.00 .00 <br />007401 ALEXANDER, DAVID 1 12.50 12.50 .00 <br />007403 IACP 1 120.00 120.00 .00 <br />007405 FASTENAL INDUSTRIAL /COMMERCIAL SUPPLIES 1 38.11 38.11 .00 <br />900357 TRI -STATE BOBCAT, INC. 2 321.04 321.04 .0D <br />900517 APMP OF MINNESOTA 1 30.00 30.00 .0D <br />900559 HEALTH PARTNERS 1 48,591.11 48,591.11 .00 <br />Grand Totals: 94 160,961.40 160,961.40 .00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />.00 <br />.00 <br />.00 <br />.D0 <br />.00 <br />.D0 <br />.00* <br />• <br />