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Date: 05/12/2006 Time: 10:54:40 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Grose Discount Lost <br />003465 VIKING ELECTRIC SUPPLY, INC. 2 76.96 76.96 .00 .00 <br />003600 <br />003617 <br />003624 <br />003789 <br />003880 <br />003900 <br />003910 <br />004070 <br />004120 <br />004239 <br />004240 <br />004350 <br />004410 <br />004416 <br />004427 <br />0• <br />PRESS PUBLICATIONS, INC. 4 815.42 815.42 .00 .00 <br />ANOKA COUNTY SHERIFF'S OFFICE 2 650.18 650.18 .00 .00 <br />ENCOMM MIDWEST, INC. 1 49,190.83 49,190.83 .00 .00 <br />RIVARD ELECTRIC COMPANY, INC. 1 779.00 779.00 .00 .00 <br />SHORT - ELLIOTT - HENDRICKSON, INC. 1 44,627.13 44,627.13 .00 .00 <br />SAFETY KLEEN CORPORATION, INC. 1 343.26 343.26 .00 .00 <br />SAM'S CLUB, INC. 1 29.10 29.10 .00 .00 <br />REED BUSINESS INFORMATION 2 390.08 390.08 .00 .00 <br />ST. JOSEPH EQUIPMENT, INC. 1 536.48 536.48 .00 .00 <br />STREGE, KENT 1 1,045.50 1,045.50 .00 .00 <br />STREICHER'S, INC. 1 817.92 817.92 .00 .00 <br />T.K.D.A. 1 21,292.06 21,292.06 .00 .00 <br />THANE HAWKINS POLAR CHEVROLET, INC. 1 145.83 145.83 .00 .00 <br />THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 <br />TIMESAVER OFF -SITE SECRETARIAL, INC 2 459.00 459.00 .00 .00 <br />TURF SUPPLIES, INC. 1 4,020.38 4,020.38 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 414.00 414.00 .00 .00 <br />004560 U S BANK 1 10,194.56 10,194.56 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 2,725.18 2,725.18 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .00 <br />004801 HOGLUND, MARY J. 1 5.00 5.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 29.19 29.19 .00 .00 <br />004842 BARTELL, JULIE 1 51.01 51.01 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 117.32 117.32 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 255.60 255.60 .00 .00 <br />007153 SCHOEBERL, KAYLENE 1 25.00 25.00 .00 .00 <br />• <br />