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P! <br />Date: 05/16/2011 Time: 15:35:23 City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />.910 SAM'S CLUB, INC. 1 214.33 214.33 .00 .00 <br />008296 SCHWAB VOLLHABER LUBRATT SERVICE CORP 1 6,479.10 6,479.10 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 171.00 171.00 .00 .00 <br />008297 STACY HARDWARE 1 77.24 77.24 .00 .00 <br />008142 STAPLES ADVANTAGE 1 345.98 345.98 .00 .00 <br />004240 STREICHER'S, INC. 2 1,440.88 1,440.88 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 10,634.98 10,634.98 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 352.50 352.50 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 986.06 986.06 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 155.51 155.51 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 323.76 323.76 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 33.17 33.17 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 440.00 440.00 .00 .00 <br />004560 U S BANK VISA 1 4,607.19 4,607.19 .00 .00 <br />008298 UPPER CUT TREE SERVICE 1 2,030.63 2,030.63 .00 .00 <br />•?0 VALLEY -RICH CO., INC. 1 5,418.38 5,418.38 .00 .00 <br />Ou,o72 VENUS CREATIONS, INC. 1 288.56 288.56 .00 .00 <br />007245 JUSTIN WILLIAMS 1 68.00 68.00 .00 .00 <br />008290 HYON KELLEY WILSON 1 10.00 10.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 792.12 792.12 .00 .00 <br />002609 GEORGIA WOLTJER 1 15.30 15.30 .00 .00 <br />003250 XCEL ENERGY 1 2,261.57 2,261.57 .00 .00 <br />008299 ZEPHYR GRAF -X 1 1,130.35 1,130.35 .00 .00 <br />Grand Totals: 136 252,094.40 252,094.40 .00 .00* <br />11111 <br />