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Date: 03/17/2006 Time: 07:39:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br /># Name # of items Net <br />Gross Discount Lost <br />Discount <br />004350 T.K.D.A. 2 30,798.51 30,798.51 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 160.35 160.35 <br />004470 COMO LUKE & SUPPLIES, INC. 3 466.52 466.52 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 112.50 112.50 <br />004590 UNIFORMS UNLIMITED, INC. 1 152.24 152.24 <br />004840 WINNICK SUPPLY, INC. 1 200.20 200.20 <br />900330 BERBEE INFORMATION NETWORKS CORPORATION 1 563.20 563.20 <br />900340 CAR /TRUCK CITY 1 22,226.80 22,226.80 <br />900345 LINO DEVELOPERS, LLC 1 10,000.00 10,000.00 <br />900357 TRI -STATE BOBCAT, INC. 1 172.88 172.88 <br />900371 E G CONTROLS, INC. 1 193.89 193.89 <br />900383 TRIMBLE NAVIGATION LIMITED 1 8,364.54 8,364.54 <br />900477 PARTS ASSOCIATES, INC. PAI 1 28.46 28.46 <br />900491 ROSEVILLE, CITY OF 1 3,333.34 3,333.34 <br />900591 CORPORATE EXPRESS, INC. 2 2,075.98 2,075.98 <br />Grand Totals: 112 381,879.62 381,879.62 <br />• <br />• <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 />