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Date: 06/17/2003 Time: 12:32:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />003749 REGISTERED ABSTRACTERS, INC. 1 450.00 450.00 .00 .00 <br />003804 ROBINSON LANDSCAPING, INC. 1 3.20 3.20 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 2 3,725.00 3,725.00 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 494.26 494.26 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 3 3,132.07 3,132.07 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 161.80 161.80 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 393.12 393.12 .00 .00 <br />004240 STREICHER'S, INC. 2 300.13 300.13 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 2,245.95 2,245.95 .00 .00 <br />004350 T.K.D.A. 29 105,958.16 105,958.16 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 216.32 216.32 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,192.72 1,192.72 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 4 9,448.94 9,448.94 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 290.00 290.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 27.37 27.37 .00 .00 <br />0 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />00 04 TBS OFFICE AUTOMATIONS, INC. 1 292.00 292.00 .00 .00 <br />900212 ESS BROTHERS & SONS, INC. 1 232.17 232.17 .00 .00 <br />900520 MIDWEST DIESEL SERVICE, INC. 1 252.67 252.67 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 107.81 107.81 .00 .00 <br />Grand Totals: 146 263,835.56 263,835.56 .00 .00* <br />• <br />