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Date: 03/02/2004 Time: 09:04:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />11111r # Name # of items Net Gross Discount Lost <br />003600 PRESS PUBLICATIONS, INC. 3 171.55 171.55 .00 .00 <br />003880 SHORT- ELLIOTT - HENDRICKSON, INC. 3 5,159.70 5,159.70 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 166.30 166.30 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 228.65 228.65 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 327.35 327.35 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 282.15 282.15 .00 .00 <br />• 004240 STREICHER'S, INC. 5 1,367.26 1,367.26 .00 ,00 <br />004300 SUPERIOR FORD, INC. 2 40,228.00 40,228.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,344.60 1,344.60 .00 .00 <br />004470 COMO LUBE & SUPPLIES 1 250.15 250.15 .00 .00 <br />004491 DESIGN PRODUCTS 1 260.00 260.00 .00 .00 <br />004500 D & D INSTRUMENTS, INC. 1 249.00 249.00 .00 .00 <br />004511 ONSITE SEWAGE TREATMENT PROGRAM 1 . 25.00 25.00 .00 .00 <br />1 ENERGY SALES, INC. 1 151.60 151.60 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 45.21 45.21 .00 .00 <br />004620 UNIVERSITY OF MINNESOTA 1 520.00 520.00 .00 .00 <br />.005037 ST. LOUIS PARK, CITY OF 1 39.00 39.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 89.00 89.00 .00 .00 <br />Grand Totals: 90 99,270.69 99,270.69 .00 .00* <br />