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Date: 02/04/2005 Time: 09:20;24 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Sor # Name <br />003013 <br />003092 <br />003492 <br />003600 <br />003882 <br />003900 <br />003926 <br />004030 <br />004150 <br />004240 <br />004280 <br />004410 <br />004427 <br />004590 <br />004620 <br />• 1 <br />0 <br />004788 <br />004840 <br />006304 <br />900482 <br />900526 <br />Operator: JAL Page: 3 <br /># of items Net Gross Discount <br />Discount Lost <br />INVENTORY TRADING COMPANY, INC. <br />1 64.00 64.00 <br />.00 .00 <br />NATIONAL ALLIANCE <br />1 1,690.00 1,690.00 <br />.00 .00 <br />PETTY CASH <br />1 296.31 296.31 <br />.00 .00 <br />PRESS PUBLICATIONS, INC. <br />4 483.00 483.00 <br />.00 .00 <br />SHRED -IT, INC. <br />1 66.60 66.60 <br />.00 .00 <br />SAFETY KLEEN CORPORATION, INC. <br />3 473.64 473.64 .00 <br />.00 <br />SCHWAAB, ZNC. <br />1 143.67 143.67 <br />.00 .00 <br />SMITH MICRO TECHNOLOGIES, INC. <br />2 1,923.65 1,923.65 <br />.00 .00 <br />STAR TRIBUNE, INC. <br />1 343.64 343.64 <br />.00 .00 <br />STREICHER'S, INC. <br />4 200.99 200.99 <br />.00 .00 <br />SUNSHINE LIGHTING COMPANY, INC. <br />1 249.40 249.40 <br />.00 .00 <br />THANE HAWKINS POLAR CHEVROLET, INC. 1 <br />97.72 97.72 .00 <br />.00 <br />TIMESAVER OFF -SITE SECRETARIAL, INC <br />6 1,060.50 1,060.50 .00 <br />.00 <br />UNIFORMS UNLIMITED, INC. <br />1 97.39 97.39 .00 <br />00' <br />UNIVERSITY OF MINNESOTA <br />1 130.00 130.00 <br />.00 .00 <br />VERIZON WIRELES, BELLEVUE <br />1 56.84 56.84 <br />.00 .00 <br />VIKING INDUSTRIAL CENTER, INC. <br />1 30.50 30.50 <br />.00 .00 <br />SPRINT <br />1 54.60 54.60 .00 <br />.00 <br />WINNICK SUPPLY, INC. <br />1 82.09 82.09 .00 <br />.00 <br />TBS OFFICE AUTOMATIONS, INC. <br />1 227.54 227.54 .00 <br />.00 <br />WOLF'S DEN GUN SHOP <br />1 67.08 67.08 .00 <br />.00 <br />MN CHAPTER IAAI <br />1 215.00 215.00 .00 <br />.00 <br />Grand Totals: 96 148,052.49 148,052.49 <br />.00 .00* <br />