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Date: 05/13/2005 Time: 07:57:37 City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0031100 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00 <br />003910 SAM'S CLUB, INC. 1 168.88 168.88 .00 .00 <br />004125 ST. PAUL CITY OF 1 50.00 50.00 .00 .00 <br />004224 XCEL OUTDOOR LIGHTING 1 3,529.00 3,529.00 .00 .00 <br />004240 STREICHER'S, INC. 4 372.72 372.72 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,876.75 1,876.75 .00 .00 <br />004350 T.K.D.A. 2 37,942.88 37,942.88 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 291.10 291.10 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 <br />004530 TURF SUPPLIES, INC. 3 2,203.30 2,203.30 .00 .00 <br />004560 U S BANK 1 1,410.15 1,410.15 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 1,085.00 1,085.00 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 3 517.15 517.15 .00 .00 <br />004667 VERMEER OF MINNESOTA, INC. 2 1,126.64 1,126.64 .00 .00 <br />004749 WAGNER, STEVE 1 270.74 270.74 .00 .00 <br />004764 CARROLL, JAMES 1 359.60 359.60 .00 .00 <br />111110 WINNICK SUPPLY, INC. 1 139.90 139.90 .00 .00 <br />004874 YOUNG, BRANDON 1 42.59 42.59 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 227.54 227.54 .00 .00 <br />900067 ATLAS BUSINESS SOLUTIONS, INC. 2 499.00 499.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 3,854.66 3,854.66 .00 .00 <br />Grand Totals: 129 232,099.93 232,099.93 .00 .00* <br />• <br />