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Date: 04/03/2008 Time: 14:14:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />• r # Name # of items Net Gross Discount Lost <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 479.25 479.25 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,461.53 1,461.53 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 180.00 180.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,511.36 2,511.36 .00 .00 <br />D00539 TARGET 1 356.53 356.53 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 143.78 143.78 .00 .00 <br />000541 ASPEN MILLS, INC. 4 696.59 696.59 .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 />000679 RIGID HITCH, INC. 2 291.05 291.05 .00 .00 <br />000693 GENERAL SPORTS CORPORATION 3 2,045.60 2,045.60 .00 .00 <br />000757 NORTH AMERICAN COMPOSITES 1 329.45 329.45 .00 .00 <br />000761 NATIONAL ASSOCIATION OF TOWN WATCH 1 25.00 25.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 376.95 376.95 .00 .00 <br />•28 JASON'S BOBBY & STEVE'S AUTO WORLD 1 5.00 5.00 .D0 .00 <br />000860 BROADWAY AWARDS, INC. 1 46.43 46.43 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 67.48 67.48 .00 .00 <br />000970 VERIZON WIRELESS 2 2,013.62 2,013.62 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 2 1,672.56 1,672.56 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 497.5B 497.58 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 8,404.49 8,404.49 .00 .00 <br />001148 EGAN OIL COMPANY 2 18,669.95 18,669.95 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,210.68 3,210.68 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 67,118.00 67,118.00 .00 .00 <br />001270 DALCO, INC. 6 1,542.84 1,542.84 .00 .00 <br />• <br />