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Date: 08/18/2003 Time: 13:26:48 <br />Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />003229 <br />003240 <br />003250 <br />003474 <br />003512 <br />003700 <br />003749 <br />003880 <br />003882 <br />003910 <br />004059 <br />004150 <br />004240 <br />004340 <br />004350 <br />i <br />004427 <br />004469 <br />004530 <br />004560 <br />004709 <br />900066 <br />900223 <br />900524 <br />MUELLER FAMILY THEATRES 1 195.00 195.00 .00 .00 <br />NORTHWESTERN UNIVERSITY 1 3,500.00 3,500.00 .00 .00 <br />XCEL ENERGY 2 7,821.53 7,821.53 .00 .00 <br />PAYNE, TIM 1 39.25 39.25 .00 .00 <br />PIONEER RIM & WHEEL COMPANY, INC. 1 221.68 221.68 .00 .00 <br />RECTOR, JON 1 96.29 96.29 .00 .00 <br />REGISTERED ABSTRACTERS, INC. 1 950.75 950.75 .00 .00 <br />SHORT- ELLIOTT- HENDRICKSON, INC. 2 2,887.34 2,887.34 .00 .00 <br />SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />SAM'S CLUB, INC. 1 270.15 270.15 .00 .00 <br />SMYSER, JEFF 1 152.50 152.50 .00 .00 <br />STAR TRIBUNE, INC. 1 27.95 27.95 .00 .00 <br />STREICHER'S, INC. 1 139.90 139.90 .00 .00 <br />T.A. SCHIFSKY AND SONS, INC. 2 5,252.71 5,252.71 .00 .00 <br />T.K.D.A. 27 64,452.35 64,452.35 .00 .00 <br />THANE HAWKINS POLAR CHEVROLET, INC. 1 603.75 603.75 .00 .00 <br />TIMESAVER OFF -SITE SECRETARIAL, INC 2 852.73 852.73 .00 .00 <br />TOUSLEY FORD, INC. 1 209.25 209.25 .00 .00 <br />TURF SUPPLIES, INC. 1 974.05 974.05 .00 .00 <br />U S BANK 1 657.85 657.85 .00 .00 <br />VARSITY PHOTOS, INC. 1 130.00 130.00 .00 .00 <br />AVALON HOMES 1 500.00 500.00 .00 .00 <br />REHBEIN TRANSIT, INC. 1 400.00 400.00 .00 .00 <br />BURGER, LUANN 1 81.00 81.00 .00 .00 <br />Grand Totals: 136 409,124.69 409,124.69 .00 .00* <br />