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Date: 06/02/2006 Time: 07:11:26 <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />11/1188 ATC ASSOCIATES, INC. 1 900.00 900.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 621.98 621.98 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 958.50 958.50 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 3 12,291.45 12,291.45 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 99.05 99.05 .00 .00 <br />004761 INTERNATIONAL PUBLIC MANAGEMENT ASSOC. 1 145.00 145.00 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 1,036.76 1,036.76 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 149.17 149.17 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 138.00 138.00 .00 .00 <br />900212 ESS BROTHERS & SONS, INC. 1 289.68 289.68 .00 .00 <br />900330 BERBEE INFORMATION NETWORKS CORPORATION 1 8,847.65 8,847.65 .00 .00 <br />900483 DEMOTTES, AL 1 40.00 40.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 585.75 585.75 .00 .00 <br />Grand Totals: 159 293,309.14 293,309.14 .00 .00* <br />• <br />