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pp* 08/02/2012 Time 17:04:24 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount 11111/1 <br />008272 JOHN F. KARAS 1 960.00 960.00 .00 <br />000673 LANDFORM 1 1,194.22 1,194.22 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 990.00 990.00 .00 .00 <br />002330 DAVID LICHTSCHEIDL 1 63.08 63.08 .00 .00 <br />002332 LIFE SAFETY SYSTEMS 2 4,245.98 4,245.98 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,099.22 1,099.22 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 4 14,794.83 14,794.83 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,378.10 2,378.10 .00 .00 <br />001071 MAGTECH AMMUNITION, INC. 1 853.80 853.80 .00 .00 <br />008275 RODNEY P. MALIKOWSKI 1 222.50 222.50 .00 .00 <br />008648 MARCY TOENSING 1 5.00 5.00 .00 .00 <br />008224 MEDICA 1 34,802.10 34,802.10 .00 .00 <br />002550 MENARDS, INC. 3 264.14 264.14 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 1,008.00 1,008.00 .00 .00 <br />007581 MINNESOTA REVENUE 1 302.62 302.62 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 6 2,059.32 2,059.32 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 6,795.00 6,795.00 .00 <br />003091 NCPERS MINNESOTA 1 352.00 352.00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 338.65 338.65 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 670.12 670.12 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 76.28 76.28 .00 .00 <br />008242 KAY PETERSON 1 36.00 36.00 .00 .00 <br />00 "8596 DAN PORTER 1 88.00 88.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 508.78 608.7B .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,500.10 1,500.10 .00 .00 <br />008646 RICHFIELD BLACKTOP & CONCRETE 2 100.00 100.00 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 98.82 98.82 .00 .00 <br />• <br />