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Date: 07/17/2008 Time: 13:46:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•or <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000418 SOCCER USA MINNESOTA 1 492.25 492.25 .00 .00 <br />000420 ANOKA COUNTY 1 136.00 138.00 .00 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 235.66 235.66 .00 .00 <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners 1 74,950.00 74,950.00 .D0 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 331.11 331.11 .00 .00 <br />000489 TDS METROCOM 1 964.60 964.60 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 9,081.00 9,081.00 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 133.13 133.13 .00 .00 <br />000541 ASPEN MILLS, INC. 1 1,188.46 1,188.46 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 100.00 100.00 .00 .00 <br />000617 BROWN, PETER 1 100.00 100.00 .00 .00 <br />000623 ROCK GARDENS, INC. 1 27.69 27.69 .D0 .00 <br />000753 WONG, ROBIN 1 80.00 80.00 .00 .00 <br />000757 NORTH AMERICAN COMPOSITES 1 1,621.00 1,621.00 .00 .00 <br />11111r70 BOYER TRUCKS, INC. 2 770.59 770.59 .00 .00 <br />000792 FARRIS, JIM 1 5.00 5.00 .00 .00 <br />000824 HARTHORN, KAREN 1 80.00 80.00 .00 .D0 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 20.00 20.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 95.00 95.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 403.98 403.98 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 353.36 353.36 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 1,453.51 1,453.51 .00 .D0 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 77.56 77.56 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,335.00 3,335.00 .00 .00 <br />• <br />