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Date: 09/15/2006 Time: 09:08:04 <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />11111r # Name # of items Net Gross Discount Lost <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 101.08 101.08 .00 .00 <br />003227 MN FALL MAINTENANCE EXPO 1 280.00 280.00 .00 .00 <br />003250 XCEL ENERGY 2 1,855.11 1,855.11 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 19.16 19.16 .00 .00 <br />0032B4 FROST, JEFFREY 1 22.46 22.46 .00 .00 <br />D03293 SKYHAWKS SPORTS ACADEMY, INC. 2 6,059.00 6,059.00 .00 .D0 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 93.27 93.27 .00 .00 <br />003443 OTj.b,rR LAKE ANIMAL CARE CENTER, INC. 1 799.60 799.60 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 512.06 512.06 .00 .00 <br />003492 PETTY CASH 1 218.41 218.41 .00 .00 <br />003510 KOEHN, TOM 1 85.00 85.00 .00 .00 <br />003521 EMBEDDED SYSTEMS, INC. 1 953.18 953.18 .00 .00 <br />003524 PITNEY BOWES, INC. 1 247.78 247.78 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 495.80 495.80 .00 .00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. 1 349.0D 349.00 .00 .00 <br />•860 RUFFRIDGE- JOHNSON, INC. 1 55.82 55.82 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 19,831.32 19,831.32 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 462.54 462.54 .00 .00 <br />003910 SAM'S CLUB, INC. 1 92.54 92.54 .00 .D0 <br />004100 SPRINGSTED, INC. 2 28,177.26 28,177.26 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 11.53 11.53 .00 .00 <br />004150 STAR TRIBUNE, INC. 2 1,170.60 1,170.60 .00 .00 <br />004240 STREICHER'S, INC. 2 310.38 310.38 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 123,532.68 123,532.68 .00 .00 <br />004350 T.K.D.A. 28 100,807.29 100,807.29 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 8.79 8.79 .00 .00 <br />• <br />