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P4 <br />Date: 05/31/2012 <br />Time 20,04:42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKP Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />001395 NEXTEL COMMUNICATIONS 1 526.32 526.32 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 3 372.91 372.91 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 190.38 190.38 .00 .00 <br />006247 PARK BUS COMPANY 1 531.25 531.25 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 30.00 30.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,416.10 3,416.10 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,511.20 1,511.20 .00 .00 <br />007756 SHI INTERNATIONAL CORP 2 2,211.07 2,211.07 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 314.76 314.76 .00 .00 <br />008598 RONALD STANLEY 1 51.17 51.17 .00 .00 <br />000375 SYCOM, INC. 1 5,570.50 5,570.50 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,594.48 1,594.48 .00 .00 <br />000539 TARGET BANK 1 325.06 325.06 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 42.01 42.01 .00 .00 <br />007758 TOWMASTER 1 303.85 303.85 .00 .00 <br />002492 TRI -STATE PUMP & CONTROL, INC. 1 662.63 662.63 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 366.05 366.05 .00 <br />II, <br />000970 VERIZON WIRELESS 1 685.66 685.66 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 12.83 12.83 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 410.83 410.83 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 6 12,694.06 12,694.06 .00 .00 <br />003250 XCEL ENERGY 1 8,800.11 8,800.11 .00 oc <br />Grand Totals: 96 159,197.28 159,197.28 .00 <br />