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Date: 02/18/2009 Time: 14:28:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />007224 HUGO MILL OUTDOOR POWER, INC. 1 515.95 515.95 .00 .00 <br />002340 IMAGE PRINTING E GRAPHICS, INC. 1 143.78 143.78 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 488.00 488.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 79.24 79.24 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 100.47 100.47 .00 .00 <br />002110 KATE AUTO PARTS, INC. 1 49.08 49.08 .00 .00 <br />007715 KUNZE, LINDA 1 9.DD 9.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 1,500.00 1,500.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 1,150.00 1,150.00 .00 .0D <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .0D <br />002310 LEAGUE OF MINNESOTA CITIES 1 220.00 220.00 .00 .00 <br />007713 LUKENBILL, DEBRA 1 28.76 28.76 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 64,658.12 64,658.12 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 200.00 200.00 .00 .00 <br />D01532 MAGNETO POWER, LLC 3 362.17 362.17 .00 <br />000018 MEDCO SUPPLY COMPANY, INC. 2 1,161.33 1,161.33 .00 <br />002550 MENARDS, INC. 2 101.79 101.79 .00 .00 <br />002584 METRO SALES INCORPORATED 1 689.94 689.94 .00 .00 <br />007703 METRO SIDING, INC. 1 80.00 80.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 52,112.79 52,112.79 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 445.00 445.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 16.50 16.50 .00 .00 <br />007704 MINNESOTA SOCIETY OF ARBORICULTURE 1 40.00 40.00 .00 .00 <br />D01016 MINNESOTA STATE RETIREMENT SYSTEM 2 1,903.30 1,903.3D .00 .00 <br />900526 MN CHAPTER IAAI 1 225.00 225.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,362.80 1,362.BD .00 .00 <br />• <br />