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Date: 07/03/2008 Time: 09:51:13 City of Lino Lakes <br />FM Entry - invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />1111111or # Name # of items Net Gross Discount Lost <br />000489 IDS METROCOM 1 970.31 970.31 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,382.34 1,382.34 .00 .0D <br />000502 D. THOMAS JEWELRY, INC. 1 1,194.48 1,194.48 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />000539 TARGET 1 432.52 432.52 .0D .00 <br />000541 ASPEN MILLS, INC. 1 714.40 714.40 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 150.00 150.00 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 339.00 339.00 .00 .00 <br />000693 GENERAL SPORTS CORPORATION 1 1,263.59 1,263.59 .00 .00 <br />000700 STOLTZ, DANIEL 1 94.43 94.43 .D0 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 2 991.33 991.33 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 396.75 396.75 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 147.82 147.82 .00 .00 <br />000771 POWER PLAN 1 100.23 100.23 .0D .00 <br />000772 FILTRATION SYSTEMS, INC. 1 215.69 215.69 .0D .0D <br />1110B28 JASON'S BOBBY & STEVE'S AUTO WORLD 1 52.00 52.00 .00 .00 <br />01350 BROADWAY AWARDS, INC. 2 1,078.06 1,078.06 .00 .0D <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 97.19 97.19 .00 .00 <br />000950 C. W. HOULE, INC. 1 4,345.50 4,345.50 .00 .00 <br />000970 VERIZON WIRELESS 2 2,539.04 2,539.04 .00 .00 <br />001016 MINNESOTA STATE RETIREMENTT SYSTEM 1 3,755.59 3,755.59 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 139,189.25 139,189.25 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 2,168.18 2,168.18 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,600.00 2,600.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,866.09 2,866.09 .00 .00 <br />001148 EGAN OIL COMPANY 1 7,950.36 7,950.36 .00 .00 <br />• <br />5 <br />