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Date: 09/04/2009 Time: 08:30:54 City of 7-Ann Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />007549 FISKEWALD, JEREMY 1 30.00 30.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 5.51 5.51 .00 .D0 <br />007863 GATLAR, KRISTIN 1 75.00 75.00 .D0 .00 <br />D00693 GENERAL SPORTS CORPORATION 1 3,118.00 3,118.00 .00 .00 <br />000286 HALVERSON, ADAM 1 244.99 244.99 .00 .D0 <br />004562 HD SUPPLY WATERWORKS, LTD. 5 10,309.18 10,309.18 .D0 .D0 <br />900559 HEALTH PARTNERS 1 51,498.35 51,498.35 .00 .00 <br />00785B HEMMING, STACY 1 35.00 35.00 .00 .00 <br />001285 HEWLETT- PACKARD COMPANY 1 951.83 951.83 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANQFACTDRING,IN 1 846.45 846.45 .DD .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 195.53 195.53 .00 .DD <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 384.29 384.29 .00 .00 <br />007224 HUGO MILL 1 32.04 32.04 .DD .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 497.82 497.82 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />D00082 J. H. LARSON COMPANY, INC. 1 118.81 118.81 .00 . <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 <br />D02310 LEAGUE OF MINNESOTA CITIES 1 45.00 45.00 .DO .00 <br />007864 LEE, GE 1 75.00 75.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,208.37 1,208.37 .D0 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 84.37 84.37 .DD .00 <br />007865 MAN INTERNATIONAL 1 32.05 32.05 .00 _OD <br />007857 MCNAMARA, DAN 1 40.00 40.00 .00 .00 <br />002584 METRO SALES INCORPORATED 2 934.62 934.62 .00 .D0 <br />D02590 MICKELSON, LE rha 2 247.86 247.86 .00 .00 <br />007866 MINNEAPOLIS POLICE DEPARTMENT 1 3,500.00 3,500.0D .00 .D0 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 3,720.00 3,720.0D .00 .00 <br />• <br />