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Date: 05/16/2008 Time: 09:20:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />•J©I # Name # of items Net Gross Discount Lost <br />002516 TEE'S PLUS (EDH,INC.) 1 60.00 60.00 .00 .00 <br />002550 MENARDS, INC. 1 57.96 57.96 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENNTTAL SERVICES 1 48,956.80 48,956.80 .00 .00 <br />D02760 MN. DEPT OF HEALTH 1 23.0D 23.0D .00 .00 <br />D02770 MINNESOTA DEPT OF EMPLOY 6 ECON DEV 1 69.30 69.30 .00 .00 <br />002790 TESSMAN Si.) tt COMPANY 2 5,493.01 5,493.01 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 938.43 938.43 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .DD .00 <br />003123 NATURE CALLS, INC. 1 1,616.25 1,616.25 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 825.58 825.58 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 215.97 215.97 .00 .00 <br />003250 XCEL ENERGY 1 3,991.40 3,991.40 .00 .00 <br />D03260 STANSBERRY, KAY 1 43.94 43.94 .00 .DD <br />003271 HSBC BUSINESS SOLUTIONS 1 113.71 113.71 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 2 466.93 466.93 .00 .DD <br />•465 VIKING FT, CTRIC SUPPLY, INC. 1 163.03 163.03 .00 .00 <br />003524 PITNEY BOWES, INC. 1 159.75 159.75 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 80.40 80.40 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 351.45 351.45 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 3 476.89 476.89 .0D .00 <br />003664 LINDNER, CINDY 1 70.00 70.00 .00 .00 <br />003980 CRABTREE COMPANIES, INC. 1 31.95 31.95 .DO .DD <br />D04100 SPRINGSTED, INC. 1 2,000.00 2,000.00 .00 .DD <br />D04240 STREICHER'S, INC. 1 608.09 608.09 .DD .00 <br />004302 SURPLUS SERVICES 1 60.00 60.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 364.37 364.37 .00 .00 <br />004350 T.K.D.A. 10 38,297.46 38,297.46 .00 .0D <br />• <br />