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Date: 07/06/2011 Time: 08:07:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P 73 <br />Discount <br />3or # Name # of items Net Gross Discount Lost <br />000364 NORTHERN AIR CORPORATION 1 1,816.96 1,816.96 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 3 2,411.61 2,411.61 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,290.93 4,290.93 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 4 393.18 393.18 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 225.29 225.29 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,428.95 1,428.95 .00 .00 <br />008241 RIDDELL /ALL AMERICAN SPORTS CORP 5 11,962.97 11,962.97 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,216.00 1,216.00 .00 .00 <br />008273 CARL A. SAARION 1 902.50 902.50 .00 .00 <br />008339 REBECCA & STEVE SAFFERT 1 5,450.00 5,450.00 .00 .00 <br />007756 SHI 1 252.23 252.23 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 944.82 944.82 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 626.05 626.05 .00 .00 <br />004240 STREICHER'S, INC. 4 196.60 196.60 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 7,340.80 7,340.80 .00 .00 <br />111179 TARGET BANK 1 152.49 152.49 .00 .00 <br />350 TKDA 9 52,762.31 52,762.31 .00 .00 <br />004469 TOUSLEY FORD, INC. 3 65.92 65.92 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 1,947.21 1,947.21 .00 .00 <br />002839 TYLER TECHNOLOGIES 1 11,442.22 11,442.22 .00 .00 <br />000970 VERIZON WIRELESS 1 950.47 950.47 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 17.04 17.04 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 7.23 7.23 .00 .00 <br />004840 WINNICK SUPPLY, INC. 3 515.62 515.62 .00 .00 <br />004836 SANDIE WOOD 1 24.38 24.38 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 6 9,876.63 9,876.63 .00 .00 <br />• <br />