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Date: 02/18/2005 Time: 07:18:28 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 />003050 MRPA 1 27.50 27.50 .00 .00 <br />003123 NATURE CALLS, INC. 1 218.60 218.60 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 143.37 143.37 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 419.74 419.74 .00 .00 <br />003250 XCEL ENERGY 2 2,973.33 2,973.33 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 408.38 408.38 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 327.90 327.90 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 53,893.03 53,893.03 .00 .00 <br />003910 SAM'S CLUB, INC. 1 415.73 415.73 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 205.86 205.86 .00 .00 <br />004125 ST. PAUL CITY OF 1 300.00 300.00 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 16.21 16.21 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 125.00 125.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 391.50 391.50 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 32.96 32.96 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 7,948.30 7,948.30 .00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 2,003.00 2,003.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 6.92 6.92 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 492.21 492.21 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 3,333.34 3,333.34 .00 .00 <br />Grand Totals: 90 162,634.31 162,634.31 .00 .00* <br />