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Dc 4 .02/21/2012 <br />Time: 11:00:25 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Di s. <br />001859 HOME DEPOT CREDIT SERVICES 1 148.35 148.35 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 283.61 283.61 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 45.18 45.18 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />001940 KEEPRS, INC. 2 416.75 416.75 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 1 1,121.92 1,121.92 .00 .00 <br />000673 LANDFORM 1 2,809.60 2,809.60 .00 .00 <br />002248 LARSON ALLEN, LLP / /1 - 8- 999r413 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 14,320.00 14,320.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 4,709.27 4,709.27 .00 .00 <br />002550 MENARDS, INC. 6 327.40 327.40 .00 .00 <br />002584 METRO SALES INCORPORATED 2 7,928.93 7,928.93 .00 .00 <br />002550 METROPOLITAN AREA 1 20.00 20.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 <br />000349 MINNEAPOLIS, CITY OF 1 204.00 204.00 .00 <br />001310 MINNESOTA CHIEFS OF POLICE 1 325.00 325.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,058.55 1,058.55 .00 .00 <br />002750 MN DEPT OF AGRICULTURE 1 35.00 35.00 .00 .00 <br />000649 MPSTMA 1 75.00 75.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 352.00 352.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 6,837.20 6,837.20 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 140.42 140.42 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 74.06 74.06 .00 .00 <br />008247 PARK BUS COMPANY 1 538.75 538.75 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 204.50 204.50 .00 .00 <br />• <br />