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Date: 02/18/2009 Time: 14:28:16 <br />City of Lino Lakes Operator: KRF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />003091 MN NCPERS LIFE INSURANCE 1 384.00 384.00 .00 .D0 <br />003070 MTI DISTIBUTING, INC. 1 250.00 250.00 .00 .00 <br />003071 MUNICI -PALS 1 25.00 25.0D .0D .00 <br />003123 NATURE CALLS, INC. 1 646.50 646.50 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 11 474.88 474.88 .00 .00 <br />007705 OLSEN COMPANIES 1 31.88 31.88 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 118.77 118.77 .00 .00 <br />000057 PREMIUM WATERS, INC. 2 68.30 68.30 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 178.88 178.88 .00 .00 <br />000329 ROLER, ALAN 1 1,119.76 1,119.76 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 9,294.26 9,294.26 .00 .00 <br />003910 SAM'S CLUB, INC. 1 637.91 637.91 .00 .DD <br />007708 SCHIRMERS, CHAD 1 98.99 98.99 .00 .00 <br />007714 SHANBLOTT, SHIRLEY 1 100.00 100.00 .00 .0D <br />D03990 SHOREVIEW, CITY OF 1 59.06 59.06 .00 .0D <br />.880 SHORT- ELLIOTT- HENDRICKSON, INC. 3 3,805.25 3,805.25 .00 .00 <br />:00D SIGNAL SYSTEMS INC. 2 98.78 98.78 .00 .00 <br />004030 SMITE MICRO TECHNOLOGIES, INC. 1 1,555.00 1,555.00 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 351.31 351.31 .00 .00 <br />D04150 STAR TRIBUNE, INC. 1 111.80 111.80 .00 .00 <br />900289 STEWART /BROWN HOMES 1 500.00 500.00 .00 .00 <br />004240 STREICHER'S, INC. 6 1,171.19 1,171.19 .00 .00 <br />000539 TARGET 1 64.38 64.38 .OD .DD <br />000489 TDS METROCOM MN 1 968.12 968.12 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 489.90 489.90 .00 .00 <br />004560 U S BANK 1 1,314.43 1,314.43 .00 .OD <br />004660 URICH, TRACEY 2 241.97 241.97 .00 .00 <br />• <br />