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Date: 11/02/2012 Time: 13:07:08 <br />City of Lino Lakes Operator: TJT Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0111, NORTHWAY IRRIGATION /LANDSCAPING 1 169.55 169.55 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 7 113.47 113.47 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 261.25 261.25 .00 .00 <br />008743 OVERGAARD, KEVIN 1 25.00 25.00 .00 .00 <br />001085 PATCHIN MESSNER & DODD, INC. 1 17,490.00 17,490.00 .00 .00 <br />003474 TIM PAYNE 1 41.70 41.70 .00 .00 <br />008371 ROBERT H. PETERSON 1 567.00 567.00 .00 .00 <br />008367 PLYMOUTH GREEN MILL 1 100.00 100.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 227.43 227.43 .00 .00 <br />000057 PREMIUM WATERS, INC. 2 102.63 102.63 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 19.88 19.88 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 4,380.40 4,380.40 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,400.58 1,400.58 .00 .00 <br />008398 KEVIN C. SCHAFER 1 358.00 358.00 .00 .00 <br />000065 SCHARBER & SONS, INC. 2 803.02 803.02 .00 .00 <br />007708 CHAD SCHIRMERS 1 61.03 61.03 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 250.88 250.88 .00 .00 <br />05 CITY OF SAINT PAUL 1 1,008.47 1,008.47 .00 .00 <br />008142 STAPLES ADVANTAGE 2 260.77 260.77 .00 .00 <br />008737 STOLZ, PETER 1 27.50 27.50 .00 .00 <br />004239 KENT STREGE 1 96.41 96.41 .00 .00 <br />008352 JOHN SWENSON 1 782.07 782.07 .00 .00 <br />000375 SYCOM, INC. 8 12,094.34 12,094.34 .00 .00 <br />001628 T -RAY CONSTRUCTION CO., INC. 1 1,000.00 1,000.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 5 8,993.88 8,993.88 .00 .00 <br />000539 TARGET BANK 1 58.68 58.68 .00 .00 <br />000489 TDS METROCOM MN 1 993.93 993.93 .00 .00 <br />• <br />