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Date: 08/12/2005 Time: 09:02:51
<br />City of Lino Lakes Operator: JAL Page: 4
<br />FM Entry - Invoice Journal
<br />Discount
<br />r # Name # of items Net Gross Discount Lost
<br />003123 NATURE CALLS, INC. 1 840.45 840.45 .00 .00
<br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 76.94 76.94 .00 .00
<br />003250 XCEL ENERGY 1 5,956.14 5,956.14 .00 .00
<br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 532.00 532.00 .00 .00
<br />003300 NORTHWAY IRRIGATION /LANDSCAPING 4 4,000.84 4,000.84 .00 .00
<br />003390 OFFICEMAX, INC. 1 25.13 25.13 .00 .00
<br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 161.76 161.76 .00 .00
<br />003524 PITNEY BOWES, INC. 4 1,153.00 1,153.00 .00 .00
<br />003600 PRESS PUBLICATIONS, INC. 1 27.60 27.60 .00 .00
<br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 43,785.30 43,785.30 .00 .00
<br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00
<br />003900 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00
<br />003910 SAM'S CLUB, INC. 1 260.93 260.93 .00 .00
<br />004059 SMYSER, JEFF 1 88.09 88.09 .00 .00
<br />004120 ST. JOSEPH EQUIPMENT, INC. 1 81.52 81.52 .00 .00
<br />004240 STREICHER'S, INC. 2 202.19 202.19 .00 .00
<br />III° T.A. SCHIFSKY AND SONS, INC. 2 2,123.69 2,123.69 .00 .00
<br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 774.90 774.90 .00 .00
<br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 809.75 809.75 .00 .00
<br />004560 U S BANK 1 2,685.87 2,685.87 .00 .00
<br />004562 NATIONAL WATERWORKS, INC. 2 3,872.68 3,872.68 .00 .00
<br />004590 UNIFORMS UNLIMITED, INC. 4 1,411.50 1,411.50 .00 .00
<br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,147.54 1,147.54 .00 .00
<br />006304 TBS OFFICE AUTOMATIONS, INC. 1 227.54 227.54 .00 .00
<br />900076 PROCRAFT HOMES, INC. 2 8,000.00 8,000.00 .00 .00
<br />900224 NORTH COUNTRY BUILDERS 4 13,000.00 13,000.00 .00 .00
<br />900491 ROSEVILLE, CITY OF 2 3,333.34 3,333.34 .00 .00
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