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DU: 11/04/2011 Time: 16:02:44 <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 L. <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 80.88 80.88 .00 .00 <br />008247 PARK BUS COMPANY 2 1,091.25 1,091.25 .00 .00 <br />008197 MATHEW PAULSON 1 33.97 33.97 .00 .00 <br />008371 ROBERT H. PETERSON 1 348.50 348.50 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 81.07 81.07 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 298.14 298.14 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 2 185.00 185.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,545.82 3,545.82 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,570.40 1,570.40 .00 .00 <br />003865 MICHAEL RUMPSA 1 42.84 42.84 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 15.07 15.07 .00 .00 <br />008505 CRAIG SCHAFER 1 665.00 665.00 .00 .00 <br />008398 KEVIN C. SCHAFER 1 442.50 442.50 .00 .00 <br />008399 SCOTT DOUGLAS SCHAFER 1 352.50 352.50 .00 .00 <br />000065 SCHARBER & SONS, INC. 2 93.39 93.39 .00 .00 <br />008381 ANDERS V. SEVERSON 1 39.75 39.75 .00 .00 <br />008519 ALBERT SHOBER 1 2,450.00 2,450.00 .00 <br />1111 <br />008514 LIZ SOPOK 1 71.48 71.48 .00 .00 <br />008403 HELEN SPENCER 1 20.00 20.00 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 514.80 514.80 .00 .00 <br />008142 STAPLES ADVANTAGE 1 771.39 771.39 .00 .00 <br />000365 STAPLES ADVANTAGE 4 651.77 651.77 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 1,018.66 1,018.66 .00 .00 <br />000539 TARGET BANK 1 155.65 155.65 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />002790 TESSMAN COMPANY, THE 1 448.88 448.88 .00 .00 <br />008520 SALLY TIMMERS 1 20.00 20.00 .00 .00 <br />