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Date: 05/01/2009 Time: 13:22:53 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />DiscVendor # Name # of items Net Gross Discount <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,208.48 1,208.48 .0D .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 580.00 580.00 .00 .00 <br />007760 MCDONALD, SHANNON 1 60.00 60.00 .00 .00 <br />002550 MENARDS, INC. 3 47.69 47.69 .D0 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 3,960.00 3,960.00 .00 .DD <br />000349 MINNEAPOLIS, CITY OF 1 240.00 240.00 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,061.35 1,061.35 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .D0 .00 <br />003050 MRPA 1 609.00 609.00 .D0 .00 <br />001395 NEXTEL COMMUNICATIONS 1 670.06 670.06 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 61,272.65 61,272.65 .0D .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 195.00 195.00 .00 .00 <br />003443 O111,Y. LAKE ANIMAL CARE CENTER, INC. 1 236.16 236.16 .00 .00 <br />003491 PETTY CASH 1 97.71 97.71 .00 .00 <br />003490 PETTY CASH 1 209.14 209.14 .DD .00 <br />003512 PIONEER PRODUCTS, INC. 1 273.82 273.82 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 304.80 304.80 .00 <br />000283 PRIME- STRIPE, INC. 1 699.38 699.38 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 .0D <br />007478 RECREATION, SPORTS & PLAY, INC. 1 869.04 869.04 .00 .00 <br />000505 REHBEIN EXCAVATING, INC. 1 3,181.00 3,181.00 .0D .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,551.60 1,551.60 .00 .00 <br />000679 RIGID HITCH, INC. 1 8.84 8.84 .D0 .00 <br />D00405 RYDEEN, LESIkat 1 23.41 23.41 .00 .00 <br />003974 SENSUS METERING SYSTEMS, INC. 1 1,320.00 1,320.00 .00 .00 <br />007385 SHELLY, JAMES 1 380.00 380.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,273.03 3,273.03 .00 .00 <br />• <br />