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Date: 07/15/2011 Time: 14:02:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•Or # <br />Name <br />Operator: KKF Pager 64 <br />Discount <br /># of items Net Gross Discount Lost <br />000106 NELSON, ROBERT 1 100.00 100.00 .00 .00 <br />008349 NORTHERN SALES & CONSULTING 1 101.53 101.53 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />008341 ALISSA O'HARA 1 5.00 5.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 30.27 30.27 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 77.02 77.02 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 241.32 241.32 .00 .00 <br />008342 THOMAS & SUSAN PERZICHILLI 1 2,450.00 2,450.00 .00 .00 <br />003491 PETTY CASH 1 54.31 54.31 .00 .00 <br />003490 PETTY CASH 1 129.71 129.71 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 83.48 83.48 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 15.00 15.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,896.22 3,896.22 .00 .00 <br />000329 ALAN ROLEK 1 188.73 188.73 .00 .00 <br />•09 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 16.55 16.55 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,042.32 3,042.32 .00 .00 <br />000418 SOCCER USA MINNESOTA 1 716.00 716.00 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 325.49 325.49 .00 .00 <br />004100 SPRINGSTED, INC. 1 2,589.76 2,589.76 .00 .00 <br />008142 STAPLES ADVANTAGE 1 96.64 96.64 .00 .00 <br />004240 STREICHER'S, INC. 2 159.98 159.98 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 2 12,643.28 12,643.28 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 6,080.54 6,080.54 .00 .00 <br />D08141 TASC 1 84.15 84.15 .00 .00 <br />• <br />