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Date: 01/12/2006 Time: 14:58:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />111/17 PRAIRIE MOON NURSERY, INC. 1 2,904.62 2,904.62 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 2,220.50 2,220.50 .00 .00 <br />003882 SHRED -IT, INC. 1 70.93 70.93 .00 .00 <br />003986 FINGERPRINT EQUIPMENT LABS, INC. 1 215.87 215.87 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 2,297.18 2,297.18 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 44.20 44.20 .00 .00 <br />004008 PREMIER RINKS, INC. 1 2,875.50 2,875.50 .00 .00 <br />004009 PEAK STAFFING 2 979.60 979.60 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 508.40 508.40 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004232 A & J PROPERTIES LLC 1 6,250.00 6,250.00 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 450.00 450.00 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 502.50 502.50 .00 .00 <br />004560 U S BANK 1 1,555.27 1,555.27 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 244.80 244.80 .00 .00 <br />4118 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />8 SPRINT 1 204.42 204.42 .00 .00 <br />005015 METRO NORTH CHAMBER OF COMMERCE 1 50.00 50.00 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 2,908.52 2,908.52 .00 .00 <br />900457 TRANS UNION CORPORATION 1 12.31 12.31 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 330.00 330.00 .00 .00 <br />Grand Totals: 89 132,065.01 132,065.01 .00 .00* <br />• <br />