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DRIB: 05/04/2012 Time 10:34:13 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />007224 HUGO EQUIPMENT COMPANY 1 6.11 6.11 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 352.37 352.37 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 330.00 330.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />008271 DONALD LEE JENSEN 1 144.00 144.00 .00 .00 <br />008585 TED W. JEWELL 1 90.00 90.00 .00 .00 <br />000589 JOHN E. REID AND ASSOCIATES, INC. 1 580.00 580.00 .00 .00 <br />008583 KRISTIN KASTNER 1 120.00 120.00 .00 .00 <br />001940 KEEPRS, INC. 3 53.38 53.38 .00 .00 <br />000917 KFC 1 173.48 173.48 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 8,088.38 8,088.38 .00 .00 <br />000673 LANDFORM 1 1,756.80 1,756.80 .00 .00 <br />000032 KYLE LEIBEL 1 15.72 15.72 .00 .00 <br />008028 LEXISNEXIS RISK SOLUTIONS INC. 1 448.00 448.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,122.18 1,122.18 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 5,047.06 5,047.06 .00 .00 <br />008224 MEDICA 1 34,866.66 34,866.66 .00 <br />002550 MENARDS, INC. 1 124.46 124.46 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY & RESEARCH CTR 1 439.00 439.00 .00 .00 <br />007383 MINNESOTA UI 1 13,512.05 13,512.05 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 901.38 901.38 .00 .00 <br />002760 MN DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />008021 'MN METRO NORTH TOURISM 1 3,554.00 3,554.00 .00 .00 <br />003050 MRPA 1 441.00 441.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 368.00 368.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 528.44 528.44 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY, INC. 1 6,961.68 6,961.68 .00 .00 <br />• <br />