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Date: 08/21/2012 Time: 14:18:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: LMH Page: 4 <br />Discount <br />•.idor if Name # of items Net Gross Discount Lost <br />000217 POLAR CHEVROLET & MAZDA 2 209.24 209.24 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 62.64 62.64 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 194.78 194.78 .00 .00 <br />008660 PROVANTAGE 1 126.00 126.00 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 15.00 15.00 .00 .00 <br />008535 ROOF SPEC INC. 1 350.00 350.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 658.78 658.78 .00 .00 <br />008657 SCHMITZ, DANIEL 1 100.00 100.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 405.00 405.00 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 16.58 16.58 .00 .00 <br />008661 SKOY, NICK 1 35.00 35.00 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 1,889.00 1,889.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 83.84 83.84 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 93.52 93.52 .00 .00 <br />007468 ST. PAUL, CITY OF 1 790.00 790.00 .00 .00 <br />•08667 STAFFORD, VIRGINIA 1 36.00 36.00 .00 .00 <br />008142 STAPLES ADVANTAGE 1 236.69 236.69 .00 .00 <br />008376 SWEET CORN & MORE 1 520.00 520.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 4 4,707.35 4,707.35 .00 .00 <br />000913 TARO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 845.00 845.00 .00 .00 <br />00049 TDS METROCOM MN. 1 988.75 - 988.75 .00 .00 <br />002790 TESSMAN COMPANY, THE 1 3,199.73 3,199.73 .00 .00 <br />008314 DANIEL TRILL 1 55.25 55.25 .00 .00 <br />004350 TKDA 1 126.33 126.33 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 129.80 129.80 .00 .00 <br />008662 TRUENORTH STEEL 2 162.46 162.46 .00 .00 <br />