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Date: 02/14/2008 Time: 13:06 :35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />11111or # Name # of items Net Gross Discount Lost <br />005007 LUNDA CONSTRUCTION COMPANY 1 564,016.21 564,016.21 .00 .00 <br />005019 INTERNATIONAL ASSOC OF PROPERTY /EVIDENCE 1 100.00 100.00 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 3,060.46 3,060.46 .00 .00 <br />007392 HAWKINS & BAUMGARTNER, P.A. 2 27,352.56 27,352.56 .00 .00 <br />007402 HARMON AUTOGLASS 1 218.78 218.78 .00 .00 <br />007405 FASTENAL INDUSTRIAL /COMMERCIAL SUPPLIES 1 45.41 45.41 .00 .00 <br />007406 GLOCK PROFESSIONAL, INC. 1 300.00 300.00 .D0 .00 <br />007408 ST. PAUL POLICE DEPARTMENT 1 7,200.00 7,200.00 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 548.80 548.80 .00 .00 <br />007410 MINNESOTA DIVISION OF HOMELAND SECURITY 1 190.00 190.00 .00 .00 <br />007411 FORREST TAGG 1 26,400.00 26,400.00 .00 .00 <br />007412 RUDBERG, PAUL 1 450.00 450.00 .00 .00 <br />007413 STEIN, KEITH 1 479.00 479.00 .00 .00 <br />007414 STEFFES, RHONDA 1 500.00 500.00 .00 .00 <br />11111415 MIDWEST MAILING SYSTEMS, INC. 1 79.86 79.86 .00 .00 <br />471 BONESTROO, INC. 1 30,943.76 30,943.76 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 260.33 260.33 .00 .00 <br />Grand Totals: 112 852,758.51 852,758.51 .00 .00* <br />• <br />