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Date: 12/04/2009 Time: 10:39:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lip <br />002440 LITTLE FALLS MACHINE, INC. 1 165.80 165.80 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 22.61 22.61 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 34.23 34.23 .00 .00 <br />007983 MERCY & UNITY HOSPITAL FOUNDATION 1 400.00 400.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 5,940.00 5,940.00 .00 .00 <br />002584 METRO SALES INCORPORATED 3 988.80 988.80 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 1 366.00 366.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 76.50 76.50 .00 .00 <br />D02931 MN CHILD SUPPORT PAYMENT CENTER 1 661.40 681.40 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 368.00 368.00 .00 .00 <br />001752 MOONEN, PATRICK 1 91.95 91.95 .00 .0D <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 3,253.98 3,253.98 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 680.65 680.65 .00 .00 <br />000757 NORTH AMERICAN COMPOSITES 1 11,102.00 11,102.00 .00 .00 <br />007984 NORTH SPRINGS CHURCH 1 15,000.00 15,000.00 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 64.56 64.58 .00 00 <br />007730 ON SITE SANITATION INC 1 40.61 40.61 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 70.24 70.24 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 876.83 876.83 .D0 .00 <br />007567 PENN CONTRACTING, INC. 1 14,154.05 14,154.05 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.0D 150.00 .00 .00 <br />007776 QWEST 1 49.83 49.83 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 5,247.02 5,247.02 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,716.85 1,716.85 .00 .00 <br />900521 RIVARD TAILORING 1 63.74 63.74 .00 .00 <br />007985 SCHMIDT, HEATHER 1 24.00 24.00 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 10,334.00 10,334.00 .00 .00 <br />• <br />-14- <br />