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Date: 10/03/2011 Time: 14:58:43 City of Lino Lakes Operator: KKF Page: P 8 <br />FM Entry - Invoice Journal <br />Discount <br />dor # Name # of items Net Gross Discount Lost <br />008433 STEVE MCCARTHY 1 50.00 50.00 .00 .00 <br />008185 TOM MCMILLIN 1 50.00 50.00 .00 .00 <br />008300 ROBIN MCNULTY 1 45.00 45.00 .00 .00 <br />008224 MEDICA 1 39,026.93 39,026.93 .00 .00 <br />002584 METRO SALES INCORPORATED 1 256.94 256.94 .00 .00 <br />008151 JEFF MEYER 1 37.50 37.50 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY & RESEARCH CTR 1 439.00 439.00 .00 .00 <br />000862 MIDWAY FORD 2 47,923.04 47,923.04 .00 .00 <br />008439 CURT MIERS 1 30.00 30.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 114.00 114.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,122.09 1,122.09 .00 .00 <br />008218 MN DEPT OF LABOR /INDUSTRY 1 40.00 40.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,656.00 5,656.00 .00 .00 <br />007249 TIM MOLITOR 1 37.50 37.50 .00 .00 <br />007339 LISA MUNSON 1 60.00 60.00 .00 .00 <br />1111148 JOHN NARDECCHIA 1 25.00 25.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />008437 DAN NELSON 1 90.00 90.00 .00 .00 <br />007893 ERIC NELSON 1 22.50 22.50 .00 .00 <br />000458 KYLE NELSON 1 22.50 22.50 .00 .00 <br />000106 ROBERT NELSON 1 100.00 100.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 523.83 523.83 .00 .00 <br />007268 PETE NOLL 1 40.00 40.00 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 3,514.29 3,514.29 .00 .00 <br />000155 MARY JO O'DEA 1 75.00 75.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 265.86 265.86 .00 .00 <br />• <br />