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Date: 10/21/2009 Time: 08:13:53 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />Discount <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />007308 KANNER, STEVE 1 75.00 75.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,561.25 1,561.25 .00 .00 <br />000975 KIRCHOFF, BOB 1 60.00 80.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 10.66 10.66 .00 .00 <br />007595 KOOB, MIKE 1 37.50 37.50 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 233.00 233.00 .00 .00 <br />007125 KUZEL, RANDY 1 75.00 75.00 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />003031 LAMBERT, MARK 1 17.50 17.50 .00 .D0 <br />007312 LANDRY, PAUL 1 42.50 42.50 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 690.00 690.00 .00 .00 <br />007905 LECY, MARK 1 1,865.61 1,865.61 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 57.0D 57.00 .00 .00 <br />000957 LINDSEY, DAREN 1 40.00 40.00 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 <br />007126 LOVE, DARION 1 85.00 65.00 .00 lib <br />007299 LOVICK, DAVE 1 40.00 40.00 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 75.00 75.00 .00 .00 <br />000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00 <br />0007128 MEANY, CHUCK 1 40.00 40.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 5,940.00 5,940.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 750.15 750.15 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 52,112.79 52,112.79 .00 .00 <br />007581 MINNESOTA REVENUE 1 375.30 375.30 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 6B1.40 .00 .00 <br />004604 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />• <br />-15- <br />