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Date: 01/28/2010 Time: 14:48:26 City of Lino Lakes Operator: KEY Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,945.58 3,945.58 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 86.40 86.40 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,606.57 1,606.57 .00 .00 <br />000329 ROLEK, ALAN 1 84.45 84.45 .00 .00 <br />007756 SHI INTL CORP 1 85.20 85.20 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 990.13 990.13 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 4 2,037.75 2,037.75 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 656.05 656.05 .00 .00 <br />007908 ST. PAUL POLICE DEPARTMENT 1 156.57 156.57 .00 .00 <br />004240 STREICHER'S, INC. 1 22.41 22.41 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 1 11,028.31 11,028.31 .00 .00 <br />000539 TARGET 1 37.99 37.99 .00 .00 <br />000489 TDS METROCOM MN 1 975.25 975.25 .00 .00 <br />007682 TOUSLEY FORD, INC. 1 651.46 651.46 .00 .0D <br />004590 UNIFORMS UNLIMITED, INC. 1 50.98 50.98 .00 .00 <br />008005 VAN NESS, JODY 1 20.00 20.00 .00 00 <br />000911 WASHINGTON COUNTY 1 100.00 100.00 .00 <br />004840 WINNICK SUPPLY, INC. 1 79.47 79.47 .00 .00 <br />003250 XCEL ENERGY 12 11,666.67 11,666.67 .00 .00 <br />Grand Totals: 106 124,272.74 124,272.74 .00 .00* <br />Vendor # Name # of items Net Gross Discount <br />• <br />