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Date: 05/15/2009 Time: 10:13:42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: REF Page: 4 <br />Discount <br />• 1or # Name # of items Net Gross Discount Lost <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 35.58 35.58 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 2 125.85 125.85 °00 .00 <br />007730 ON SITE SANITATION INC 9 425.05 425.05 .00 °00 <br />000677 PHILIP'S TREE CARE 2 346.13 346.13 .00 .00 <br />005009 PRAIRIE RESTORATIONS, INC. 1 111.83 111.83 .00 .00 <br />000057 PREMIUM WATERS, INC. 2 68.27 68.27 .00 .0D <br />003600 PRESS PUBLICATIONS, INC. 1 23.85 23.85 .00 .00 <br />007696 RATWIK, ROSZAK E MALONEY, PA 1 1,399.00 1,399.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />007772 SADOWSKI, SABRINA 1 60.00 60.00 .00 .00 <br />003880 SHORT- FT.T.TOTT- HENDRICKSON, INC. 1 118.17 118.17 .DO .00 <br />004059 SMYSER, JEFF 1 38.00 38.00 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 25.00 25.00 .D0 .00 <br />003260 STANSBERRY, KAY 1 126.45 126.45 .00 .00 <br />004240 STREICHER'S; INC. 2 854.76 854.76 .00 .00 <br />11111340 T.A. SCHIFSKY AND SONS, INC. 1 670.64 670.64 .00 .00 <br />__4350 T.K.D.A. B 27,102.83 27,102.83 .00 .00 <br />000489 TDS METROCOM MN 1 969.87 969.87 .D0 .00 <br />00279D TESSMAN SEED COMPANY, INC. 2 7,116.31 7,116.31 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 188.75 188.75 .00 .00 <br />004510 TRUCK UTILITIES, INC. 2 804.70 804.70 .00 .00 <br />004560 U S BANK 14 2,240.18 2,240.18 .00 .D0 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .0D <br />004590 UNIFORMS UNLIMITED, INC. 1 40.42 40.42 .00 .00 <br />007693 UNITED ELECTRIC 1 224.18 224.1B .DD .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 228.12 228.12 .OD .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 1,766.29 1,766.29 .00 .D0 <br />• <br />