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Date: 09/12/2008 Time 12:02:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 1,500.00 1,500.00 .00 .00 <br />002328 G & K SERVICES, INC. 1 56.73 56.73 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 64.99 64.99 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 905.48 905.48 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 16.10 16.10 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 221.72 221.72 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 117.04 117.04 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 116.86 116.86 .00 .00 <br />003250 XCEL ENERGY 1 156.18 156.18 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 145.96 145.96 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,347.04 5,347.04 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 932.00 932.00 .00 .00 <br />003445 MN DEPT OF LABOR /INDUSTRY 1 20.00 20.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 349.65 349.65 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 468.60 468.60 .00 .00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. 1 389.00 389.00 .00 .00 <br />003763 DECISION RESOURCES, LTC. 1 5,000.00 5,000.00 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 5,072.99 5,072.99 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.60 48.60 .00 .00 <br />003910 SAM'S CLUB, INC. 1 376.20 376.20 .00 .00 <br />003930 SCHLOER, PAULA 1 115.23 115.23 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 41.47 41.47 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 673.60 673.60 .00 .00 <br />004192 STATE OF MINNESOTA 1 250.00 250.00 .00 .00 <br />