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Date: 01/03/2012 Time:_16:55:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Discount <br />Sor # Name # of items Net Gross Discount Lost <br />008535 ROOF SPEC INC. 1 725.00 725.00 .00 .00 <br />004609 MICHAEL ROOT 1 100.00 100.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />000405 LESTER RYDEEN 1 69.38 69.38 .00 .00 <br />000604 VERNON RYLANDER 1 164.82 164.82 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 144.72 144.72 .00 .00 <br />003910 SAM'S CLUB, INC. 1 17.09 17.09 .00 .00 <br />003930 PAULA SCHLOER 1 24.79 24.79 .00 .00 <br />007385 JAMES SHELLEY 1 380.00 380.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 2,934.32 2,934.32 .00 .00 <br />008536 SOIL & WATER CONSERVATION SOCIETY 1 80.00 80.00 .00 .00 <br />004788 SPRINT 1 523.75 523.75 .00 .00 <br />004125 CITY OF SAINT PAUL 1 67.66 67.66 .00 .00 <br />000680 STANLEY SECURITY SOLUTIONS, INC. 1 130.24 130.24 .00 .00 <br />004240 STREICHER'S, INC. 4 281.45 281.45 .00 .00 <br />1111i95 SWEENEY, MURPHY & SWEENEY, P.A. 1 11,214.01 11,214.01 .00 .00 <br />75 SYCOM, INC. 1 15,426.00 15,426.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 634.11 634.11 .00 .00 <br />000148 TARGET 6 307.92 307.92 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 1,550.00 1,550.00 .00 .00 <br />000489 TDS METROCOM MN 1 978.99 978.99 .00 .00 <br />004350 TKDA 5 3,742.80 3,742.80 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 992.38 992.38 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 2,987.16 2,987.16 .00 .00 <br />002130 PAUL TRALLE 1 150.00 150.00 .00 .00 <br />002465 TRI STATE PUMP AND CONTROL, INC. 2 30,973.07 30,973.07 .00 .00 <br />• <br />