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Date: 09/21/2011 Time: 08:13:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P74 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />008142 STAPLES ADVANTAGE 1 90.79, 90.79 .00 .00 <br />007735 STREET SMART RENTAL 1 1,566.79 1,566.79 .00 .00 <br />004240 STREICHER'S, INC. 1 40.57 40.57 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 10,637.53 10,637.53 .00 .00 <br />000375 SYCOM, INC. 2 3,963.63 3,963.63 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 3,732.16 3,732.16 .00 .00 <br />000489 TDS METROCOM MN 1 993.86 993.86 .00 .00 <br />004350 TKDA 7 28,230.94 28,230.94 .00 .00 <br />008410 TORQBUDDY LLC 1 3,847.50 3,847.50 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 365.04 365.04 .00 .00 <br />001534 TRI- COUNTY LAW ENFORCEMENT ASSOCIATION 1 50.00 50.00 .00 .00 <br />004560 U S BANK VISA 1 3,064.59 3,064.59 .00 .00 <br />008408 UTILITY TRUCK SERVICES 1 1,076.02 1,076.02 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 3 266.26 266.26 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 3,943.69 3,943.69 .00 .00 <br />"'1409 CAROL WAHL 1 26.00 26.00 .00 .00 <br />11111/760 WALDOCH SPORTS, INC. 4 96.82 96.82 .00 .00 <br />008404 FRANCES WATSON 1 26.00 26.00 .00 .00 <br />004127 WAYNE WEGENER JR. 1 7.58 7.58 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 35.34 35.34 .00 .00 <br />003250 XCEL ENERGY 8 9,301.40 9,301.40 .00 .00 <br />Grand Totals: 145 201,040.12 201,040.12 .00 .00* <br />• <br />