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DaNi 09/06/2011 Time: 15:04:33 <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 LO <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,474.40 5,474.40 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 1,157.25 1,157.25 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 76.28 76.28 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 158.00 158.00 .00 .00 <br />008247 PARK BUS COMPANY 1 412.50 412.50 .00 .00 <br />008230 PC WORLD 1 29.97 29.97 .00 .00 <br />003490 PETTY CASH 1 118.67 118.67 .00 .00 <br />008194 PIONEER PRESS 1 166.34 166.34 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 614.75 614.75 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 853.93 853.93 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 3 244.94 244.94 .00 .00 <br />000771 POWER PLAN OIB 1 122.62 122.62 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 500.86 500.86 .00 .00 <br />008387 WALTER RANUA 1 236.00 236.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,547.40 1,547.40 .00 .00 <br />008390 CONNIE SCHMIDT 1 59.00 59.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 405.00 405.00 .00 • <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,756.48 1,756.48 .00 .00 <br />008397 CAROLINE SIMONSON 1 2.00 2.00 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 3 4,857.00 4,857.00 .00 .00 <br />004240 STREICHER'S, INC. 11 1,758.01 1,758.01 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 1 390.00 390.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 4,503.11 4,503.11 .00 .00 <br />000539 TARGET BANK 1 242.89 242.89 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 993.32 993.32 .00 .00 <br />004400 DAN TESCH 1 165.40 165.40 .00 .00 <br />• <br />