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Date: 09/30/2005 Time: 13:41:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003250 XCEL ENERGY 1 7,523.58 7,523.58 <br />003490 PETTY CASH 1 127.03 127.03 <br />003491 PETTY CASH 1 78.56 78.56 <br />003590 GLINSEK, BOB 1 40.00 40.00 <br />003600 PRESS PUBLICATIONS, INC. 5 414.87 414.87 <br />003640 KEEN, PETE 1 40.00 40.00 <br />003662 KAISER, SCOTT 1 27.50 27.50 <br />003711 PICKHARTZ, STEVE 1 27.50 27.50 <br />003781 TLACHAC, STEVE 1 40.00 40.00 <br />003820 ROSS, TIMOTHY 1 118.00 118.00 <br />003859 ADAMS, TIM 1 75.00 75.00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 7 99,644.63 99,644.63 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 533.15 533.15 <br />003931 BENTSON, DAVE 1 37.50 37.50 <br />003975 HURLEY, TERRY 1 70.00 70.00 <br />004000 SIGNAL SYSTEMS INC. 1 100.98 100.98 <br />004001 PIERSON, STEVE 1 35.00 35.00 <br />004007 PETERSON, TERRY 1 35.00 35.00 <br />004059 SMYSER, JEFF 1 69.87 69.87 <br />004062 SCHUSTER, KELAN 1 35.00 35.00 <br />004070 REED BUSINESS INFORMATION 1 339.36 339.36 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 70.00 70.00 <br />004240 STREICHER'S, INC. 2 42.44 42.44 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 593.40 593.40 <br />004350 T.K.D.A.. 1 30,873.74 30,873.74 <br />004367 TASCHUK, PAM 1 50.00 50.00 <br />004414 MBPTA 1 55.00 55.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />