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Date: 08/03/2006 Time 12:48:51 City of Lino Lakes <br />• <br />Vendor # <br />Name <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />002770 MINNESOTA DEPT OF EMPLOY & ECON DEV 1 7,235.72 7,235.72 .00 .00 <br />003050 MRPA 2 622.50 622.50 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 144.96 144.96 .00 .00 <br />003121 BERKLEY RISK ADMINISTRATION 1 272.00 272.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 448.01 448.01 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 413.01 413.01 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 3 1,405.63 1,405.63 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,341.13 2,341.13 .00 .00 <br />003491 PETTY CASH 1 64.31 64.31 .00 .00 <br />003492 PETTY CASH 1 256.32 256.32 .00 .00 <br />003524 PITNEY BOWES, INC. 4 1,245.00 1,245.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 80.45 80.45 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 187.44 187.44 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 2 1,598.92 1,598.92 .00 .00 <br />111/1859 ADAMS, TIM 1 75.00 75.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 112,753.71 112,753.71 .00 .00 <br />004059 SMYSER, JEFF 1 94.50 94.50 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 199.28 199.28 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 150.18 150.18 .00 .00 <br />004240 STREICHER'S, INC. 9 4,079.42 4,079.42 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 4,202.51 4,202.51 .00 .00 <br />004350 T.K.D.A. 30 96,393.84 96,393.64 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 144.00 144.00 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 694.93 694.93 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 290.62 290.62 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 5 12,651.86 12,651.86 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 59.77 59.77 .00 .00 <br />• <br />