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Date: 02/21/2012 Time 11:00:26 <br />City of Lino Lakes Operator: KKF <br />FM Entry - Invoice Journal <br />Pag€P 1 5 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 61.58 61.58 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 419.83 419.83 .00 .00 <br />007467 RAMSEY COUNTY VITAL RECORDS 1 20.00 20.00 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 180.00 180.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 94.05 94.05 .00 .00 <br />003910 SAM'S CLUB, INC. 1 299.24 299.24 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 102.33 102.33 .00 .00 <br />003926 SCHWAAB, INC. 1 43.47 43.47 .00 .00 <br />008559 MARGE SHAW 1 156.34 156.34 .00 .00 <br />003882 SHRED -IT USA INC. 2 66.00 66.00 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 23.46 23.46 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 958.92 958.92 .00 .00 <br />0008563 SPRAYER SPECIALTIES, INC. 1 1,982.67 1,982.67 .00 .00 <br />008142 STAPLES ADVANTAGE 1 1,043.90 1,043.90 .00 .00 <br />11111150 STAR TRIBUNE 1 244.40 244.40 .00 .00 <br />4240 STREICHER'S, INC. 4 374.71 374.71 .00 .00 <br />008141 TASC 1 189.10 189.10 .00 .00 <br />000489 TDS METROCOM MN 1 988.87 988.87 .00 .00 <br />004350 TKDA 4 22,331.90 22,331.90 .00 .00 <br />004560 U S BANK VISA 1 8,072.98 8,072.98 .00 .00 <br />004667 VERMEER OF MINNESOTA, INC. 1 24.62 24.62 .00 .00 <br />004765 WARGO NATURE CENTER 1 139.49 139.49 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 100.09 100.09 .00 .00 <br />003250 XCEL ENERGY 1 3,079.51 3,079.51 .00 .00 <br />Grand Totals: 144 2,24751"4-r"8"5 -2277' .00 .00* <br />o C , , c �-- <br />• <br />