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RA: 07/02/2012 Time: 12:37:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 3 <br />Dis nt <br />Vendor # Name # of items Net Gross Discount <br />002245 LANG BUILDERS, INC. 3 13,350.00 13,350.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,142.18 1,142.18 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 9,481.90 9,481.90 .00 .00 <br />008623 LUND, ANDREYA 1 30.00 30.00 .00 .00 <br />001479 LOU MASONICK 1 50.00 50.00 .00 .00 <br />008224 MEDICA 1 35,804.07 35,804.07 .00 .00 <br />002550 MENARDS, INC. 4 166.10 166.10 .00 .00 <br />002584 METRO SALES INCORPORATED 1 231.20 231.20 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,704.00 3,704.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 337.50 337.50 .00 .00 <br />003091 NCPERS MINNESOTA 1 368.00 368.00 .00 .00 <br />000106 ROBERT NELSON 1 50.00 50.00 .00 411111.)0 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 232.53 232.53 .00 <br />001395 NEXTEL COMMUNICATIONS 1 527.65 527.65 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 245.00 245.00 .00 .00 <br />000155 MARY JO O'DEA 1 150.00 150.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 168.82 168.82 .00 .00 <br />008197 MATHEW PAULSON 1 85.20 85.20 .00 .00 <br />003491 PETTY CASH 3. 79.20 79.20 .00 .00 <br />008596 DAN PORTER 1 88.00 88.00 .00 .00 <br />008625 PRIMEAU, PHIL 1 17.50 17.50 .00 .00 <br />008632 RAMSTORF, HEATHER 1 80.00 80.00 .00 .00 <br />008633 REBYL SPORTS, INC. 1 408.90 408.90 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 1 886.24 686.24 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,507.45 1,507.45 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 345.00 345.00 .00 .00 <br />