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Date: 03/13/2009 Time: 10:45:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />s <br />Vendor # <br />Name <br /># of items <br />Operator: RIO:' Page: 4 <br />Discount <br />Net Gross Discount Lost <br />STREICHER'S, INC. 4 <br />259.90 259.90 .00 .00 <br />004240 <br />196.10 196.10 .00 .00 <br />004280 <br />SUNSHINE LIGHTING COMPANY, INC. 1 <br />SWEENEY, BORER, & SWEENEY, P.A. 4 20,976.03 20,976.03 <br />.00 .00 <br />007642 <br />3 17.30 17.30 .00 .OD <br />007682 TDUSLEY FORD, INC. <br />198.00 198.00 .00 .00 <br />004370 <br />TR COMPUTER SALES, LLC 1 <br />1 89.19 89.19 .00 .00 <br />007721 TRI -STATE BOBCAT, INC. <br />.00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 850.86 850.86 <br />100.00 100.00 .DO .00 <br />002296 <br />TWIN CITY SCALE COMPANY, INC. 1 <br />13 10,739.99 10,739.99 <br />.00 .00 <br />004606 U. S. BANK <br />1 16.26 16.26 .DO .00 <br />004575 UPS /UNITED PARCEL SERVICE <br />45.95 45.95 .00 .DO <br />004660 ��• TRACEY 1 <br />VERIZON WIRELESS 1 1,431.96 1,431.96 <br />.DD .DO <br />000970 <br />3 243.37 243.37 .00 .00 <br />004127 WEGENER, WAYNE, JR. <br />1 119.97 119.97 .00 .00 <br />007245 WILLIAMS, JUSTIN <br />•0203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />1 215.66 215.66 .00 .00 <br />1 23.96 23.96 .00 .00 <br />4B40 WINNICR SUPPLY, INC. <br />Grand Totals: <br />156 351,510.84 351,510.84 .00 .D0* <br />• <br />