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Date: 01/02/2009 Time: 15:49:D5 City of Lino Lakes Operator: KKF Page: 6 <br />FM Entry - Invoice Journal <br />Discount <br />1111/3or # Name # of items Net Gross Discount Lost <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .DD .00 <br />000468 RE IASTAR LIFE INSURANCE COMPANY 1 1,607.93 1,607.93 .00 .00 <br />000356 RICK BOSCHEE HOMES, INC_ 1 475.82 475.82 _DD .D0 <br />900521 RIVARD TAILORING 1 67.10 67.10 .DD .0D <br />D04609 ROOT, MICHAEL 1 50.00 50.00 .00 .D0 <br />000064 ROWEKAMP ASSOCIATES, INC. 1 110.00 110.00 .00 .00 <br />000405 RYDEEN, LESTER 1 193.12 193.12 .OD .0D <br />000604 RYLANDER, VERNON 1 239.76 239.76 .00 .0D <br />003910 SAM'S CLUB, INC. 1 209.74 209.74 .OD .DD <br />000512 SCHWAN'S HOME SERVICE, INC. 1 7,511.0D 7,511.00 .DO .00 <br />007671 SEVERSON, SHELDON, DOUGHER.TY 4 MOLENDA, 1 100.00 100.00 .00 .00 <br />0038B0 SHORT- FT•T,TDTT- HENDRICKSON, INC. 2 1,415.18 1,415.18 .00 .DD <br />D04040 SMITH, PEG 1 508.00 508.0D .DD .00 <br />004100 SPRINGSJav, INC. 2 14,729.00 14,729.00 .00 .00 <br />004788 SPRINT 1 297.10 297.10 .00 .DD <br />•099 SRF CONSULTING GROUP, INC. 1 1,756.90 1,756.90 .00 .DD <br />u04240 STREICHER'S INC. 3 494.77 494.77 .00 .D0 <br />007381 SUMMIT FIRE PROTECTION 1 13,652.00 13,652.00 .DD .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 3 15,065.135 15,065.85 .DD .0D <br />004350 T.D.A. K. 9 44,649.60 44,649.60 .00 .00 <br />000148 TARGET 1 15,084.00 15,084.00 .00 .00 <br />000539 TARGET 1 390.40 390.40 .D0 .D0 <br />004367 TASCHUK, PAM 1 5D.OD 50.00 .DD .DD <br />000489 TDS METROCOM MN 3. 963.51 963.51 .DD .D0 <br />004440 TJB SUPER ENERGY HOMES, INC. 1 475.82 475.82 .D0 .DD <br />007682 TOUSLEY FORD, INC. 3 3,380.04 3,380.04 .0D .00 <br />D04370 TR COMPUTER SALES, LLC 1 3,423.94 3,423.94 .00 .DD <br />