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Date: 03/13/2009 Time: 10:45:18 City of Lino Lakes <br />FM Entry - Invoice, Journal <br />Vendor # Name <br />Operator: KKF Page: 3 <br /># of items Net Gross Discount <br />Disc <br />007694 METROPOLITAN COUNCIL <br />1 52,112.79 52,112.79 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. <br />1 65.B0 65.8D .00 .00 <br />16,151.99 .00 .00 <br />16 <br />151 <br />16 <br />1 , . , <br />001016 MINNESOTA STATE RETIREMENT SYSTEM i <br />681.40 681.40 .DD .00 681. <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 it <br />002836 MINNESOTA STATE TREASURER <br />1 50.00 50.00 .00 .00 <br />007727 MN DEPT OF LABOR /INDIISTRY <br />1 750.00 750.00 .00 .00 <br />002926 MN DEPT OF COMMERCE <br />1 250.00 250.00 .00 .DD <br />3 125.00 125.00 .00 .00 <br />007399 MSTMA l <br />003180 NEWMAN TRAFFIC SIGNS, INC. <br />2 4,174.60 4,174.60 .00 .00 I <br />003370 NYSTROM PI78LISHZNG COMPANY, INC. <br />1 6,531.96 6,531.96 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 173.73 173.73 .00 .D0 <br />1 4.00 4.00 .00 .00 <br />007728 OI,SON, LISA <br />007730 ON SITE SANITATION INC 1 7.23 7.23 .00 .00 <br />001680 GOPHER STATE ONE CALL 1 66.70 66.70 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT <br />1 5,000.00 5,000.00 .00 .00 <br />003540 <br />PLUNKETT'S, INC. 2 959.64 959.64 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 235.37 235.37 .0D <br />1 2,006.48 2,008.48 .00 .00 <br />000771 POWER PLAN <br />000057 PREMIUM WATERS, INC. <br />2 72.13 72.13 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. <br />4 346.75 346.75 .00 .00 <br />007729 RED WING, CITY OF <br />1 21.06 21.06 .00 .00 <br />000329 ROLER, ALAN <br />1 1,684.38 1,6B4.38 .00 .00 <br />900491 ROSEVILLE, CITY OF <br />2 6,720.88 6,720.66 .00 .00 <br />003874 S_R_WEIDFa'fA, INC. <br />1 3,500.00 3,500.00 .00 .00 <br />003910 SAM'S CLUB, INC. <br />1 126.49 126.49 .0D .00 <br />003880 SHORT- rr.r.IOTT- FIENDRICRSON, INC. <br />1 1,186.25 1,186.25 .00 .00 <br />007723 STOLP, ANDREA <br />1 2,269.52 2,269.52 .00 .00 <br />• <br />