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Date: 05/29/2009 Time: 08:20:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />•Lor # Name # of items Net Gross Discount Lost <br />001270 DALCO, INC. 1 130.08 130.08 .00 .00 <br />000227 DELL MARKETING L.P. 2 3,600.08 3,600.08 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,665.50 4,665.50 .00 .00 <br />001148 EGAN OIL COMPANY 2 5,490.01 5,490.01 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 77.88 77.88 .00 .00 <br />007750 FIRST CALL AUTO PARTS 7 110.82 110.82 .00 .00 <br />D01560 FRATTALLONE'S HARDWARE, INC. 4 27.04 27.04 .00 .00 <br />001720 <br />(`RAINGER, INC. 1 5.30 5.30 .00 .00 <br />000924 GRAY, JON 1 83.16 83.16 .00 .00 <br />001066 GRRENLIFE SUPPLY L.L.C. 1 1,681.95 1,681.95 .00 .00 <br />001480 HAWKINS INC. 1 12,351.78 12,351.78 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,458.00 1,458.00 .00 .00 <br />900559 HEALTH PARTNERS 1 52,786.26 52,786.26 .00 .00 <br />001840 HILLESHEIM, TIM 1 49.49 49.49 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 68.97 68.97 .00 .00 <br />Illii082 J. H. LARSON COMPANY, INC. 1 115.04 115.04 .00 .00 <br />133 J.R.'S ADVANCED RECYCLERS 1 1,240.00 1,240.00 .D0 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 37,500.00 37,500.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,214.77 1,214.77 .00 .0D <br />000722 MCDONALD BATTERY CO. 1 198.09 198.09 .00 .00 <br />002550 MENARDS, INC. 2 319.96 319.96 .00 .00 <br />00257D METRO COUNCIL ENRIVONMENTAL SERVICES 1 3,960.00 3,960.00 .DD .00 <br />002584 METRO SALES INCORPORATED 1 588.29 588.29 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 16.50 16.50 .00 _DO <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 811.34 811.34 .00 .00 <br />000684 MINVALCO, INC. 1 249.72 249.72 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />• <br />