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Date: 08/27/2008 Time: 08:58 :5B City of Lino Lakes <br />FM Entry - Invoice Journal <br />Discount <br />�or # <br />Name # of items Net Gross Discount Lost <br />00099B AGGREGATE INDUSTRIES, INC. <br />3 1,171.64 1,171.84 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM <br />1 920.97 920.97 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. <br />1 657.50 657.50 .DD .DD <br />001101 r'z'^TT'EN"TT 7aL LAKES POLICE DEPARTMENT <br />1 2,520.00 2,520.00 .D0 .00 <br />001110 CIRCLE PINES, CITY OF <br />1 2,290.95 2,290.95 .00 .DD <br />1 30.00 30.00 .00 .00 <br />001127 EVENSON, Jtt'r <br />1 277.25 277.25 .00 .00 <br />001270 DALCO, INC. <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />1 4,907.60 4,907.6D .0D .00 <br />1 475.31 475.31 .00 .00 <br />001395 NEXTEL COMMUNICATIONS <br />001480 HAWKINS INC. <br />2 16,722.98 16,722.98 .00 .00 <br />1 446.6D 446.60 .D0 .00 <br />001680 ONE CALL CONCEPTS, INC. <br />D01847 HIRSHFIELD'S PAINT MANUFALIUKING,IN <br />1 421.74 421.74 .00 .00 <br />001660 KENNEDY AND GRAVEN, INC. <br />1 2,268.16 2,268.16 .00 .D0 <br />001971 INFRP_TECH TECHNOLOGIES, INC. <br />1 153.56 153.56 .00 .D0 <br />•120 000 INTL UNION OF OPER ENGR S.� <br />1 518.50 518.50 .00 .00 <br />KELLY INSURANCTER <br />1 2,000.00 2,000.00 .00 <br />.00 <br />002320 LEAGUE OF MN CITIES IN5 TRST <br />2 176,738.00 176,738.00 .D0 .0D <br />002522 DALCO ROOFING /SHEET METAL, <br />INC. 1 200.00 200.00 .00 .00 <br />1 762.85 762.85 .00 .00 <br />002584 METRO SALES INCORPORAThI) <br />0)02721 B.S.M. CONSULTING <br />1 1,300.00 1,300.00 .0D .00 <br />002790 TESSMAN SEED COMPANY, INC. <br />1 5,573.68 5,573.68 .D0 .00 <br />D02931 MN CHILD SUPPORT PAYMENT CENTER <br />1 681.40 681.40 .00 .00 <br />2 617.00 617.00 .00 .D0 <br />003050 MRpA <br />00309D NARDINI FIRE EQUIPMENT CO., INC. <br />1 123.64 123.64 .00 .00 <br />1 400.00 400.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE <br />003121 BGzxr.ry RISK ADMINISTRATION <br />1 139,677.00 139,677.00 .DD .00 <br />003160 STONE WEST LANDSCAPE SUPPLY <br />1 109.96 109.96 .0D .00 <br />Operator: JAL Page: 2 <br />• <br />