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Date: 04/02/2009 Time: 09 :50:07 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 />001583 JASPER ENGINE /TRANSMISSION EXCHANGE, INC 1 1,896.95 1,896.95 .D0 .D0 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />007733 JEWELSMALL. COM 1 171.90 171.9D .00 .00 <br />007742 JIM NELSON 1 298.57 298.57 .00 .00 <br />D01B60 KENNEDY AND GRAVEN, INC. 2 1,442.83 1,442.83 .00 .00 <br />007498 KOEHN, MATT 1 50.00 50.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .D0 .00 <br />D07734 LENANDER, HEATHER 1 33.00 33.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,231.17 1,231.17 .00 .00 <br />002355 LINDY, GEORGE 1 50.00 50.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 30.03 30.03 .00 .D0 <br />007738 MARY JO WINTER 1 37.50 37.5D .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 27.76 27.76 .00 .00 <br />002550 MENARDS, INC. 1 20.79 20.79 .00 .00 <br />002580 METROPOLITAN AREA 2 68.00 68.00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,054.25 1,054.25 .00 .00 <br />000231 POST BOARD 1 1,080.00 1,080.00 .00 .00 <br />D02931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 645.04 645.04 .00 .00 <br />000155 O'DEA, MARY JO 1 75.00 75.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 2 37.56 37.56 .00 .00 <br />003443 01i't.it LAKE ANIMAL CARE CENTER, INC. 1 534.81 534.81 .D0 .00 <br />003524 PITNEY BOWES, INC. 1 83.24 83.24 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 103.70 103.70 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 2,048.07 2,048.07 .00 .00 <br />• <br />