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Date: 08/30/2006 Time: 12:31:27 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 />•28 LEEF BROTHER, INC. 1 17.08 17.08 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 242.40 242.40 .00 .00 I <br />002550 MENARDS, INC. 1 3.09 3.09 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 111.78 111.78 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 565.13 565.13 .00 .00 <br />003260 STANSBERRY, KAY 1 116.36 116.36 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 774.00 774.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 382.50 382.50 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,112.20 5,112.20 .00 .00 <br />003445 MN DEPT OF LABOR /INDUSTRY 1 70.00 70.00 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 5,640.00 5,640.00 .00 .00 <br />003492 PETTY CASH 1 210.03 210.03 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 150.15 150.15 .00 .00 <br />003700 TEE JAY NORTH, INC. 1 1,429.00 1,429.00 .00 .00 <br />003974 SENSUS METERING SYSTEMS, INC. 1 862.40 862.40 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 2,599.05 2,599.05 .00 .00 <br />1111100 SPRINGSTED, INC. 1 1,500.00 1,500.00 .00 .00 <br />1179 ST. PAUL POLICE /K -9 UNIT 1 210.00 210.00 .00 .00 <br />004240 STREICHER'S, INC. 1 449.21 449.21 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,787.11 2,787.11 .00 .00 <br />004350 T.K.D.A. 29 115,244.41 115,244.41 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 517.50 517.50 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 364.92 364.92 .00 .00 <br />004530 TURF SUPPLIES, INC. 2 3,254.62 3,254.62 .00 .00 <br />004562 NATIONAL WATERWORKS /HUGHES SUPPLY, INC. 1 496.38 496.38 .00 .00 <br />004606 U. S. BANK 1 1,725.00 1,725.00 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 93.84 93.84 .00 .00 <br />• <br />