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Date: 10 /D6 /200B Time: 07:46:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />111117 # Name # of items Net Gross Discount Lost <br />007570 RUSSIAN BAPTIST CHURCH 1 534.52 534.52 .00 .00 <br />007588 RYAN, ANGIE 1 25.00 25.00 .D0 .00 <br />003467 SHARPER HOMES, INC. 2 10,850.00 10,850.09 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 574.13 574.13 .D0 .00 <br />004059 SMYSER, JEFF 1 766.71 766.71 .DD .00 <br />007584 SPORT SUPPLY GROUP, INC. 1 374.31 374.31 .0D .00 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 336.00 336.00 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 3,002.87 3,002.87 .OD .D0 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 234.00 234.00 .D0 .00 <br />003260 STANSBERRY, KAY 1 167.42 167.42 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 170.22 170.22 .00 .00 <br />004240 STREICHER'S, INC. 5 352.05 352.05 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 6,911.97 6,911.97 .00 .D0 <br />004350 T.K.D.A_ 11 46,884.44 46,884.44 .00 .00 <br />000539 TARGET 1 277.43 277.43 .00 .00 <br />•007344 TCNYFL 1 130.00 130.00 .00 .00 <br />89 TDS METROCOM MN 1 968.65 968.65 .00 .00 <br />004400 TESCH, DAN 1 189.56 189.56 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 1,917.00 1,917.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 404.05 404.05 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CD., INC. 1 440.00 440.00 .00 .00 <br />004660 URICH, TRACEY 1 149.93 149.93 .00 .00 <br />000970 VERIZON WIRELESS 1 972.27 972.27 .00 .00 <br />D04720 VIL R, JEAN 2 201.89 201.89 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 3 979.87 979.87 .00 .0D <br />007589 WAYNE-VAL AUTO BODY 1 10,850.65 10,850.65 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 1,464.84 1,464.84 .00 .00 <br />• <br />