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Date: 01/28/2010 Time: 14:48:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•or # <br />Name <br />Operator: KKF Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />006109 HARVILLE, LAURA 1 465.20 465.20 .00 .00 <br />900559 HEALTH PARTNERS 1 50,130.51 50,130.51 .00 .00 <br />007403 IACP 1 120.00 120.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 40.16 40.16 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,346.36 1,346.36 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 39.94 39.94 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,139.24 1,139.24 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 2 248.40 248.40 .00 .00 <br />000989 MCPA (MN CRIME PREVENTION ASSOC) 1 45.00 45.00 .00 .00 <br />008004 METRO ECSU <br />1 25.00 25.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 634.00 634.00 .00 <br />.00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 265.00 265.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />002836 MN DEPT OF LABOR & INDUSTRY 1 1,165.20 1,165.20 .00 .00 <br />04 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />91 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />900344 MNGFOA 1 120.00 120.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 682.00 682.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 10 295.36 295.36 .00 .00 <br />007730 ON SITE SANITATION INC 3 121.83 121.83 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 70.92 70.92 .00 .00 <br />003474 PAYNE, TIM 1 34.27 34.27 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 119.54 119.54 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 17.00 17.00 .00 .00 <br />007776 QWEST 1 49.96 49.96 .00 .00 <br />000107 R & D BATTERIES, INC. 1 73.27 73.27 .00 .00 <br />• <br />