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P4 <br />Date: 04/01/2011 Time: 15:03:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Disco <br />Vendor # Name # of items Net Gross Discount L <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 507.95 507.95 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 6,762.21 6,762.21 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 10 321.01 321.01 .00 .00 <br />008247 PARK BUS COMPANY 1 440.00 440.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 313.68 313.68 .00 .00 <br />008260 PINGLETON, DOROTHY 1 10.00 10.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 35.78 35.78 .00 .00 <br />008228 QUIK STOP 1 50.01 50.01 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,227.94 3,227.94 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,400.20 1,400.20 .00 .00 <br />003865 RUMPSA, MIKE 1 37.40 37.40 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,863.94 1,863.94 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 1,260.41 1,260.41 .00 .00 <br />000365 STAPLES ADVANTAGE 2 711.99 711.99 .00 .00 <br />004150 STAR TRIBUNE 1 237.64 237.64 .00 <br />004240 STREICHER'S, INC. 3 402.97 402.97 .00 <br />000375 SYCOM, INC. 1 10,916.21 10,916.21 .00 .00 <br />000539 TARGET BANK 1 54.01 54.01 .00 .00 <br />008225 THOMAS, ROBERT W. 1 395.25 395.25 .00 .00 <br />004469 TOUSLEY FORD, INC. 5 4,635.78 4,635.78 .00 .00 <br />000909 UNIQUE PAVING MATERIALS, CORPORATION 1 141.72 141.72 .00 .00 <br />004660 URICH, TRACEY 1 83.07 83.07 .00 .00 <br />000970 VERIZON WIRELESS 1 985.01 985.01 .00 .00 <br />008262 WALZ -LUND ENTERPRISES LLC 1 75.00 75.00 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 119.12 119.12 .00 .00 <br />008261 WILBERG, MARY 1 106.00 106.00 .00 .00 <br />• <br />