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Date: 07/06/2009 Time: 09:01:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Net <br />Operator: KKF Page: 5 <br />Discount <br />Gross Discount LID <br />002777 MN DEPT OF NATURAL RESOURCES 1 142.50 142.50 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 384.00 384.00 .00 .00 <br />007789 MONSON, KELLY 1 20.00 20.00 .00 .00 <br />001752 MOONEN, PATRICK 1 70.36 70.36 .00 .00 <br />007812 MOORE, JOSEPH 1 63.59 63.59 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 5,379.49 5,379.49 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 386.85 386.85 .00 .00 <br />007813 NEWPOWER, SUZANNE 1 95.00 95.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 634.27 634.27 .00 .00 <br />007268 NOLL, PETER 1 88.76 88.76 .00 .00 <br />000155 O'DEA, MARY JO 2 150.00 150.00 .00 .00 <br />001263 OWENS, WILLIAM 1 22.24 22.24 .00 .00 <br />003491 PETTY CASH 1 63.84 63.84 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 3 112.25 112.25 .00 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 29.82 29.82 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 441.23 441.23 .00 .00 <br />007776 QWEST 1 49.51 49.51 .00 • <br />007807 RAMACHER, JAMIE 1 30.00 30.00 .00 .00 <br />007696 RATWIR, ROSZAK & MALONEY, PA 1 4,702.00 4,702.00 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 164.85 164.85 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,564.19 1,564.19 .00 .00 <br />007482 RUNNING ACES HARNESS PARR 1 1,000.00 1,000.00 .00 .00 <br />007795 SCHUELLER, JIM 1 30.00 30.00 .00 .00 <br />007671 SEVERSON, SHELDON, DOUGHERTY & MOLENDA, 1 7,570.00 7,570.00 .00 .00 <br />D03880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 394.65 394.65 .00 .00 <br />007806 SPRINGER, JAY 1 35.00 35.00 .00 .00 <br />004788 SPRINT 1 122.32 122.32 .00 .00 <br />• <br />