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Date: 04/D3/2008 Time: 14:14:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />r # Name # of items Net Gross Discount <br />Disc <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />007224 HUGO MILL OUTDOOR POWER, INC. 1 3,701.43 3,701.43 .00 .0D <br />007229 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />007260 NATIONAL SPORTS CENTER 1 24,000.00 24,000.00 .00 .00 <br />D07292 YANG, NAOTHAI 1 226.22 226.22 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 846.31 846.31 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 3 9,796.90 9,796.90 .00 .00 <br />D07425 HOLZSCHUH, JAMIE 1 25.00 25.00 .00 .00 <br />007426 JORGENSON CONSTRUCTION, INC. 1 4,732.51 4,732.51 .00 .D0 <br />007427 REHBEIN, MYRNA 1 17,206.74 17,206.74 .00 .00 <br />00742B HAMPTON INN & SUITES -LINO LAKES 1 217.81 217.81 .00 .00 <br />007429 LEADERSHIP INSTITUTE, 'Lab 1 1,995.00 1,995.00 .00 .00 <br />007430 LITIN PAPER, PACKAGINA & CONVERTING 1 65.00 65.00 .00 .00 <br />007431 MLEEA (MN LAW ENFORCE EXPLORER ASSOC) 1 2,460.00 2,460.00 .00 .00 <br />007432 CAPETZ, JOHN 1 140.00 140.00 .00 .00 <br />33 HARTLEY, PAMELA 1 50.00 50.00 .00 • <br />007434 YOUNG, TRAVIS 1 50.00 50.00 .00 <br />900422 ELK RIVER FORD, INC. 1 40,995.54 40,995.54 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 1,718.75 1,718.75 .00 .00 <br />900559 HEALTH PARTNERS 1 48,107.10 48,107.10 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 294.16 294.16 .D0 .00 <br />Grand Totals: 153 441,503.52 441,503.52 .00 .00* <br />