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Date: 08/15/2011 Time 09:01:49 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*or # <br />Name <br />Operator: KKF Page: F'71 <br />Discount <br /># of items Net Gross Discount Lost <br />008356 PAUL SILER 1 17.50 17.50 .00 .00 <br />007855 SLIP'S SHARPENING SERVICE 1 20.00 20.00 .00 .00 <br />008373 MEGAN SLIPKA 1 50.00 50.00 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 2 862.31 862.31 .00 .00 <br />008142 STAPLES ADVANTAGE 1 110.41 110.41 .00 .00 <br />000365 STAPLES ADVANTAGE 1 798.01 798.01 .00 .00 <br />004240 STREICHER'S, INC. 2 258.35 258.35 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 11,227.32 11,227.32 .00 .00 <br />008376 SWEET CORN & MORE 1 520.00 520.00 .00 .00 <br />000375 SYCOM, INC. 1 3,537.63 3,537.63 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,687.17 1,687.17 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />004440 TJB HOMES INC. 1 2,450.00 2,450.00 .00 .00 <br />004350 TKDA 10 27,869.79 27,869.79 .00 .00 <br />004469 TOUSLEY FORD, INC. 3 121.70 121.70 .00 .00 <br />11111,23 TWIN CITY FAB, INC. 1 146.04 146.04 .00 .00 <br />.560 U S BANK VISA 1 4,174.21 4,174.21 .00 .00 <br />004606 U S BANK 1 425.00 425.00 .00 .00 <br />900247 UPPER MIDWEST COMMUNITY POLICING INSTITU 1 250.00 250.00 .00 .00 <br />000970 VERIZON WIRELESS 1 590.69 590.69 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 348.41 348.41 .00 .00 <br />008372 JENNIFER WISTRCILL 1 75.00 75.00 .00 .00 <br />004836 SANDIE WOOD 1 74.75 74.75 .00 .00 <br />003250 XCEL ENERGY 6 221.01 221.01 .00 .00 <br />000030 ZIEGLER, INC. 1 83,116.69 83,116.69 .00 .00 <br />Grand Totals: 159 332,377.81 332,377.81 .00 .00. <br />