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Date: 10/17/2008 Time: 15:12:51 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />•.r * Name * of items Net Gross Discount Lost <br />000421 ANOKA COUNTY TREASURER 2 3,130.50 3,130.50 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 55.00 55.00 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 2 52,824.00 52,824.00 .00 .00 <br />0004B9 TDS METROCOM MN 1 966.58 966.58 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 9.48 9.48 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 2,450.00 2,450.00 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 300.00 300.00 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 75.00 75.00 .00 .00 <br />0007128 MEANY, CHUCK 1 37.50 37.50 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 33.01 33.01 .00 .00 <br />000765 LINDERS, DAN 1 22.50 22.50 .00 .00 <br />000766 VANCIL, DALE 1 25.00 25.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 357.48 357.48 .00 .0D <br />000784 GREVE, JASON 1 37.50 37.50 .00 .00 <br />•92 FARRIS, JIM 1 7D.00 70.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 130.26 130.26 .D0 .D0 <br />000840 MOLDENHAUER, ANDY 1 50.00 50.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 264.22 264.22 .00 .00 <br />000957 LINDSEY, DAREN 1 80.00 80.00 .00 .00 <br />000959 OLMSCHENK, JOHN 1 40.00 40.00 .00 .0D <br />000970 VERIZON WIRELESS 1 2,300.62 2,300.62 .00 .00 <br />000974 PESCH, RICK 1 75.00 75.00 .00 .00 <br />000975 KIRCHOFF, BOB 1 75.00 75.00 .00 .00 <br />000978 HENDERSON, TIM 1 37.50 37.50 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 74.84 74.84 .00 .00 <br />• <br />