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Date: 07/14/2006 Time: 09:30:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />*or # Name # of items Net Gross Discount Lost <br />002030 J- CRAFT, INC. 1 61,375.95 61,375.95 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 522.79 522.79 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 8,250.00 8,250.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 66.37 66.37 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 47,831.70 47,831.70 .00 .00 <br />002584 METRO SALES INCORPORATED 1 761.63 761.63 .00 .00 <br />002666 RICHARDS, BRIAN 1 275.00 275.00 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 45.00 45.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 5,129.00 5,129.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 4,547.25 4,547.25 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003123 NATURE CALLS, INC. 1 1,099.05 1,099.05 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 153.53 153.53 .00 .00 <br />003250 XCEL ENERGY 1 1,505.71 1,505.71 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 3,150.00 3,150.00 .00 .00 <br />•00 NORTHWAY IRRIGATION /LANDSCAPING 1 891.40 891.40 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 156.92 156.92 .00 .00 <br />003491 PETTY CASH 1 68.86 68.86 .00 .00 <br />003520 DENNIS L. CONROY, PH.D. 1 625.00 625.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 7 911.64 911.64 .00 .00 <br />003763 DECISION RESOURCES, LTC. 1 10,500.00 10,500.00 .00 .00 <br />003862 SHRED -IT, INC. 1 55.95 55.95 .00 .00 <br />003910 SAM'S CLUB, INC. 1 216.93 216.93 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 2,471.44 2,471.44 .00 .00 <br />004125 ST. PAUL CITY OF 1 600.00 600.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 4,487.61 4,487.61 .00 .00 <br />• <br />8 <br />