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Date: 06/17/2005 <br />Time: 10:27:54 <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Name # of items Net Gross Discount Lost <br />003218 SINNA, JOHN 1 2,500.00 2,500.00 .00 .00 <br />003250 XCEL ENERGY 1 3,690.69 3,690.69 .00 .00 <br />003491 PETTY CASH 1 60.79 60.79 .00 .00 <br />003550 ALPHA ATHLETICS 1 280.85 280.85 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 220.80 220.80 .00 .00 <br />003620 PRINTERS SERVICE, INC. 1 28.00 28.00 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 1 3,000.00 3,000.00 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 2 25,168.80 25,168.80 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 397.30 397.30 .00 .00 <br />004224 XCEL OUTDOOR LIGHTING 1 7,074.00 7,074.00 .00 .00 <br />004240 STREICHER'S, INC. 2 540.51 540.51 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,212.53 2,212.53 .00 .00 <br />004350 T.K.D.A. 1 9,406.78 9,406.78 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 48.17 48.17 .00 .00 <br />00 X27 TIMESAVER OFF -SITE SECRETARIAL, INC 3 613.50 613.50 .00 .00 <br />0 TURF SUPPLIES, INC. 1 2,811.60 2,811.60 .00 .00 <br />004761 INTERNATIONAL PUBLIC MANAGEMENT ASSOC. 1 145.00 145.00 .00 .00 <br />004762 NEU & COMPANY, INC. 1 4,427.09 4,427.09 .00 .00 <br />004840 WINNICK SUPPLY, INC. 3 470.78 470.78 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 276.37 276.37 .00 .00 <br />900524 BURGER, LUANN 1 746.40 746.40 .00 .00 <br />Grand Totals: 124 345,469.69 345,469.69 .00 .00* <br />• <br />