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DN.: 11/18/2011 Time: 15:17:10 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />ill <br />003600 PRESS PUBLICATIONS, INC. 1 77.51 77.51 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 10.00 10.00 .00 .00 <br />007219 READY WATT ELECTRIC, INC. 1 5,869.24 5,869.24 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />008398 KEVIN C. SCHAFER 1 132.75 132.75 .00 .00 <br />003926 SCHWAAB, INC. 1 44.10 44.10 .00 .00 <br />003467 SHARPER HOMES, INC. 1 70.00 70.00 .00 .00 <br />008504 ANDREW J. SOWADA 1 280.00 280.00 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 625.49 625.49 .00 .00 <br />900475 ST. PAUL, CITY OF 1 121.26 121.26 .00 .00 <br />008142 STAPLES ADVANTAGE 1 327.58 327.58 .00 .00 <br />004240 STREICHER'S, INC. 3 586.70 586.70 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 11,286.64 11,286.64 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,141.62 1,141.62 .00 .00 <br />000489 TDS METROCOM MN 1 981.04 981.04 .00 .00 <br />008511 KELLY TERNES 1 264.00 264.00 .00 .00 <br />004350 TKDA 6 30,256.26 30,256.26 .00 <br />III <br />004469 TOUSLEY FORD, INC. 2 2,373.14 2,373.14 .00 .00 <br />004560 U S BANK VISA 1 5,603.68 5,603.68 .00 .00 <br />004720 JEAN VIGER 1 114.89 114.89 .00 .00 <br />007245 JUSTIN WILLIAMS 1 112.34 112.34 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 1 627.00 627.00 .00 .00 <br />003250 XCEL ENERGY 1 6,417.25 6,417.25 .00 .00 <br />Grand Totals: 102 346,010.23 346,010.23 .00 .00* <br />• <br />