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Date: 04/02/2009 Time: 09:50:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />Discount <br />• dor # Name # of items Net Gross Discount Lost <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,551.60 1,551.60 .00 .DO <br />007741 RHINO LINING OF WHITE BEAR LAKE 1 810.23 810.23 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 2 5,191.00 5,191.00 .D0 .00 <br />007743 RONALD MARIER 1 322.82 322.82 .00 .00 <br />007740 SARA KEEN 1 8.00 B.00 .00 .00 <br />D07671 SEVERSON, SHELDON, DOUGHERRTY & MOLENDA, 1 984.00 984.00 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 784.87 784.87 .00 .00 <br />004788 SPRINT 1 115.86 115.86 .00 .00 <br />003260 STANSBERRY, KAY 1 133.85 133.85 .00 .00 <br />007737 STEPHANIE VON DE LINDE 1 30.00 30.00 .00 .00 <br />007735 STREET SMART RENTAL 1 819.41 819.41 .00 .0D <br />004239 STREGE, KENT 1 269.53 269.53 .00 .00 <br />004240 STREICHER'S, INC. 5 254.60 254.60 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 2 10,736.77 10,736.77 .00 .0D <br />004350 T.K.D_A. B 25,465.47 25,465.47 .00 .D0 <br />•539 TARGET 1 37.41 37.41 .00 .00 <br />367 TASCHUK, PAM 1 50.00 50.00 .00 .DO <br />D07736 TAYLOR, DAVE 1 350.00 350.00 .00 .00 <br />000489 TDS METROCOM MN 1 966.39 966.39 .00 .00 <br />007682 TOUSLEY FORD, INC. 4 55.93 55.93 .00 .00 <br />000074 TRI- COUNTY ASSOCIATION 1 50.00 50.00 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 45.37 45.37 .00 .00 <br />000970 VERIZON WIRELESS 1 988.92 988.92 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 29.88 29.8B .00 .D0 <br />004840 WINNICK SUPPLY, INC. 2 38.01 38.01 .00 .00 <br />007421 WRIGHT /BENNEPIN CO -OP ELECTRIC ASSOC 2 1,251.00 1,251.00 .OD .00 <br />003250 XCEL ENERGY 12 8,776.20 8,776.20 .00 .00 <br />• <br />