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Date: 09/07/2010 Time: 12:46:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000274 LYNN PEAVEY COMPANY, INC. 2 210.55 210.55 .00 <br />008119 MARCIANO, KELLY 1 50.00 50.00 .00 .00 <br />004209 MCDONALD, JENNA 1 10.00 10.00 .00 .00 <br />003230 MECKLE, TERRY 1 196.46 196.46 .00 .00 <br />002550 MENARDS, INC. 2 133.20 133.20 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 6,237.00 6,237.00 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,001.57 1,001.57 .00 .00 <br />002580 METROPOLITAN AREA 1 15.00 15.00 .00 .00 <br />002590 MICKELSON, LESTER 1 83.95 83.95 .00 .00 <br />008134 MINEAR, AMY 1 5.00 5.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 182.11 182.11 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 640.00 640.00 .00 .00 <br />008120 MINNESOTA SHERIFF'S ASSOCIATION 1 400.00 400.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,396.94 1,396.94 .00 .00 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 40.00 40.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 4,727.00 4,727.00 .00 <br />III <br />003091 MN NCPERS LIFE INSURANCE 2 320.00 320.00 .00 .00 <br />008122 MOORE, SHANNA 1 160.00 160.00 .00 .00 <br />008131 MORRIS, KAY 1 5.00 5.00 .00 .00 <br />000649 MSTMA 1 120.00 120.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 647.45 647.45 .00 .00 <br />008125 NORLUND, AMY 1 18.00 18.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,994.09 5,994.09 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 203.33 203.33 .00 .00 <br />007730 ON SITE SANITATION INC 1 680.08 680.08 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 72.12 72.12 .00 .00 <br />-16- <br />• <br />