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Date: 10/12/2006 Time 09:51:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•r # <br />Name <br />Operator: JAL Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,064.56 2,064.56 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 909.64 909.64 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 10,827.66 10,827.66 .00 .0D <br />003882 SHRED -IT, INC. 2 123.55 123.55 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 462.00 462.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 295.19 295.19 .00 .00 <br />003975 HURLEY, TERRY 1 70.00 70.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,290.16 3,290.16 .00 .00 <br />004001 PIERSON, STEVE 1 70.00 70.00 .00 .00 <br />004059 SMYSER, JEFF 1 51.54 51.54 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 753.43 753.43 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 1 183.07 183.07 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,770.86 1,770.86 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 461.23 461.23 .00 .00 <br />•27 TIMESAVER OFF -SITE SECRETARIAL, INC 2 316.50 316.50 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 2,790.30 2,790.30 .00 .00 <br />004560 U 5 BANK 1 2,310.92 2,310.92 .D0 .00 <br />004562 NATIONAL WATERWORKS /HUGHES SUPPLY, INC. 2 7,096.08 7,096.08 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 800.88 800.88 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 192.46 192.46 .00 .00 <br />007117 BACKMAN, PAUL 1 35.00 35.00 .00 .00 <br />007118 FRITZ, JEFF 1 35.00 35.00 .00 .00 <br />007122 HENKE, BRAD 1 35.00 35.00 .00 .00 <br />007123 HOKKANEN, JAMES 1 35.00 35.00 .00 .00 <br />007125 KUZEL, RANDY 1 70.00 70.00 .00 .00 <br />007126 LOVE, DARRIN 1 70.00 70.00 .00 .00 <br />• <br />