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Date: 05/18/2007 Time: 09:45:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />001630 WLASCHIN, JENNIFER 1 10.00 10.00 .00 .00 <br />001650 ZERWAS, JEROME DAVID 1 41.5B 41.5B .00 .00 <br />001680 <br />ONE CALL CONCEPTS, INC. 1 639.45 639.45 .00 .00 <br />001709 GRAFFCO, INC. <br />1 79.08 79.06 .00 .D0 <br />001880 HIIGO r•r:ry MILL, INC. <br />1 19.12 19.12 .00 .00 <br />001952 IVY RIDGE 'HOME BUILDERS <br />1 1,000.00 1,000.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. <br />1 289.68 289.68 .00 .00 <br />002000 INTL UNION OF OPER ENGR <br />1 510.00 510.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES <br />1 86.00 86.00 .00 .0D <br />002200 KIISTOM SIGNALS, INC. <br />1 401.98 401.98 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 436.68 436.68 .00 .00 <br />002328 LEY BROTHER, INC. <br />1 21.77 21.77 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />2 726.39 728.39 .00 .D0 <br />002508 MUNICIPAL CLERKS/FINANCE OFFICERS ASSOC <br />1 35.00 35.00 .00 .00 <br />002550 MENARDS, INC. <br />2 368.44 366.44 .00 .00 <br />11111.370 <br />METRO COUNCIL ENRIVONM NTAL SERVICES 1 81,165.78 81,165.78 .00 .0D <br />002564 METRO SALES INCORPORATED <br />1 109.00 109.00 .00 .00 <br />002592 TURFWERKS /DAMS EQUIPMENT CORPORATION <br />1 337.24 337.24 .00 .00 <br />002613 <br />MIDWEST LANDSCAPES, INC. 1 12,791.00 12,791.00 .0D .00 <br />002743 BCA /CRIMINAL JIISTICE INFO SYSTEMS <br />2 530.00 530.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC <br />1 143.78 143.78 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />1 257.03 257.03 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. <br />1 980:50 980.50 .00 .00 <br />1 567.00 567.00 .00 .DD <br />003050 MRPA <br />003070 MTI DISTIBUTZNG, INC. <br />1 32,231.16 32,231.16 .0D .00 <br />003091 MN NCPERS LIFE INSURANCE <br />1 416.00 416.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />1 505.99 505.99 .00 .00 <br />• <br />