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Date: 09/16/2004 Time: 15:48:07 <br />Name <br />City of Lino Lakes Operator: pms Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 241.00 241.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 625.15 625.15 .00 .00 <br />003162 SPIRIT HILLS, INC. 1 13,395.15 13,395.15 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 2 2,456.16 2,456.16 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 309.29 309.29 .00 .00 <br />003250 XCEL ENERGY 1 5,504.54 5,- 504.54 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 30.83 30.83 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 1,969.87 1,969.87 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 52.77 52.77 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 66.03 66.03 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 93.10 93.10 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 246.45 246 45 00 .00 <br />003910 SAM'S CLUB, INC. 1 62.58 62.58 .00 .00 <br />004240 STREICHER'S INC. 7 - 2,032__94 -- 2,032 -. 94 - -- -- -- .00 - - - -- .00 - -- <br />T.A. SCHIFSKY AND SONS, INC. 1 1,252.22 1,252.22 .00 .00 <br />004350 T.K.D.A. 28 106,307.07 106,307.07 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 750.00 750.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 1,059.00 1,059.00 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 2 752.13 752.13 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 1,020.69 1,020.69 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 1,208.63 1,208.63 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 114.95 114.95 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 238.94 238.94 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 129.87 129.87 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 480.00 480.00 .00 .00 <br />Grand Totals: 166 594,811.15 594,811.15 .00 .00* <br />