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Date: 07/22/2009 Time: 08:56:25 City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Odor # Name # of items Net Gross Discount Lost <br />004604 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 6,717.00 6,717.00 .00 .00 <br />000871 MONSON, MIKE 1 30.00 30.00 .00 .00 <br />003050 MRPA 1 10.00 10.00 .00 .00 <br />004791 NAC MECHANICAL& FT.RCTRICAL SERVICES 1 1,072.81 1,072.81 .00 .00 <br />000106 NELSON, ROBERT 1 50.00 50.00 .00 .DO <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 69.56 69.56 .00 .0D <br />007821 OSMEK, LARRY 1 45.00 45.00 .00 .D0 <br />003492 PETTY CASH 1 239.76 239.76 .00 .00 <br />000677 PHILIP'S TREE CARE 1 266.25 266.25 .00 .00 <br />003524 PITNEY BOWES, INC. 2 663.00 663.00 .00 .00 <br />004608 POGALZ, BRIAN 1 50.00 50.00 .00 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 246.35 246.35 .00 .00 <br />000057 PREMIUM WATERS, INC. 2 76.28 76.2B .00 .D0 <br />007822 RAINBOW, INC. 1 371.46 371.46 .D0 .00 <br />478 RECREATION, SPORTS & PLAY, INC. 1 600.64 600.64 .00 .00 <br />329 ROLEK, ALAN 1 1,714.85 1,714.85 .00 .0D <br />004609 ROOT, MICHAEL 1 50.00 50.00 .00 .D0 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />007823 RUSCO, MARSHA 1 80.00 80.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 133.79 133.79 .00 .00 <br />007671 SEVERSON, SHELDON, DOUGHERRTY & MOLENDA, 1 8,305.00 8,305.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,310.30 3,310.30 .00 .00 <br />007824 SIGNATURE LIGHTING, INC. 1 282.60 282.60 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 1,670.00 1,670.00 .00 .00 <br />000418 SOCCER USA MINNESOTA 1 313.25 313.25 .00 .0D <br />003260 STANSBERRY, KAY 1 131.08 131.08 .00 .00 <br />