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DPtii 04/18/2011 Time: 13:38 :18 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount L. <br />008031 ROLAND, BYRON 1 50.00 50.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 1,407.87 1,407.87 .00 .00 <br />007708 SCHIRMERS, CHAD 1 122.08 122.08 .00 .00 <br />003974 SENSUS METERING SYSTEMS, INC. 1 1,452.00 1,452.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,050.43 3,050.43 .00 .00 <br />004059 SMYSER, JEFF 1 67.00 67.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 131.85 131.85 .00 .00 <br />000680 STANLEY SECURITY SOLUTIONS, INC. 2 131.54 131.54 .00 .00 <br />004240 STREICHER'S, INC. 2 1,380.07 1,380.07 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 10,806.85 10,806.85 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 119.22 119.22 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 987.57 987.57 .00 .00 <br />002516 TEE'S PLUS 1 2,257.80 2,257.80 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 268.26 268.26 .00 • <br />004350 TKDA 8 41,080.79 41,080.79 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 29.19 29.19 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 172.50 172.50 .00 .00 <br />002130 TRALLE, PAUL 1 75.00 75.00 .00 .00 <br />004560 U S BANK VISA 1 7,552.45 7,552.45 .00 .00 <br />000909 UNIQUE PAVING MATERIALS, CORPORATION 6 942.01 942.01 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 7.59 7.59 .00 .00 <br />000293 WIPERS & WIPES, INC. 3 797.16 797.16 .00 .00 <br />003250 XCEL ENERGY 8 5,828.13 5,828.13 .00 .00 <br />Grand Totals: 184 474,264.61 474,264.61 .00 .00* <br />• <br />