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Date: 05/16/2008 Time: 09,20:13 <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 239.26 239.26 .00 .D0 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 243.50 243.50 .00 .DD <br />004510 TRUCK UTILITIES, INC. 1 12,612.80 12,612.80 .DD .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 2,824.33 2,824.33 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 579.97 579.97 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .00 <br />004670 COMCA.ST 1 34.95 34.95 .D0 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 123.09 123.09 .00 .00 <br />004789 BERGMAN, LYNN 1 175.00 175.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 5.75 5.75 .0D .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,437.75 1,437.75 .00 .00 <br />007224 HUGO MILL OUTDOOR POWER, INC. 1 307.19 307.19 .00 .00 <br />007348 L3 COMMUNICATIONS MOBILE- VISION, INC. 2 19,392.54 19,392.54 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 274.48 274.48 .00 .00 <br />007392 HAWKINS 8 BAUMGARTNER, P.A. 1 13,092.82 13,092.82 .00 .00 <br />00746D SFT•T.FCK, KRIS 1 70.00 70.00 .00 1110. <br />007461 WINTER, MARY JO 1 47.50 47.50 .00 <br />007462 ECO BALES, LLC 1 119.81 119.81 .00 .00 <br />900471 BONESTRDO, INC. 1 11,217.67 11,217.67 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,846.67 2,846.67 .00 .00 <br />900524 BUR6EK, LUANN 1 192.96 192.96 .00 .0D <br />900591 CORPORATE EXPRESS, INC. 1 173.97 173.97 .00 .0D <br />Grand Totals: 121 260,563.42 260,563.42 .00 .00* <br />• <br />