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Ia 4k: 07/13/2012 Time 14:57:06 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount 1110! <br />003600 PRESS PUBLICATIONS, INC. 5 602.22 602.22 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 159.21 159.21 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,126.25 3,126.25 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 378.75 378.75 .00 .00 <br />008638 REHBEIN, DEANNA 1 95.00 95.00 .00 .00 <br />003753 REINERT, JEFF 1 324.05 324.05 .00 .00 <br />008535 ROOF SPEC INC. 1 250.00 250.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003910 SAM'S CLUB, INC. 1 1.25 1_25 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 142.80 142.B0 .00 .00 <br />003467 SHARPER HOMES, INC. 1 4,950.00 4,950.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,415.80 3,415.80 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 2,275.00 2,275.00 .00 .00 <br />008002 SL -serco 1 1,315.00 1,315.00 .00 .00 <br />004150 STAR TRIBUNE 1 72.80 72.80 .00 .00 <br />004180 STATE OF MINNESOTA 1 6,885.00 6,885.00 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .000 <br />000489 TDS METROCOM MN 1 993.01 993.01 .00 .00 <br />008639 THAEMLITZ, KATHY 1 95.00 95.00 .00 .00 <br />008635 TRACIE DEWBERRY 1 30.00 30.00 .00 .00 <br />003193 TRAPPER'S BAR AND GRILL 1 50.00 50.00 .00 .00 <br />004560 U S BANK VISA 1 2,895.38 2,895.38 .00 .00 <br />008640 U. S. BANK 1 2,409.28 2,409.28 .00 .00 <br />004606 U S BANK 1 425.00 425.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 4,164.92 4,164.92 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 8 13,974.31 13,974.31 .00 .00 <br />003250 XCEL ENERGY 1 6,406.25 6,406.25 .00 .00 <br />• <br />