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Date: 09/04/2012 Time: 12:39:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 2 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />007698 FRATTALONE'S /CIRCLE PINES ACE 1 25.61 25.61 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 95.03 95.03 .00 .00 <br />001480 HAWKINS, INC. 1 10,118.51 10,118.51 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,425.66 1,425.66 .00 .00 <br />008674 HRONSKI, NICHOLAS 1 340.16 340.16 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 222.83 222.83 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 139.99 139.99 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 2,447.44 2,447.44 .00 .00 <br />008271 DONALD LEE JENSEN 1 288.00 288.00 .00 .00 <br />001940 KEEPRS, INC. 1 47.00 47.00 .00 .00 <br />008673 KOOLMO, CINDY 1 90.00 90.00 .00 .00 <br />000673 LANDFORM 1 768.97 768.97 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 30.00 30.00 .00 .00 <br />002320 LMCIT 3 156,317.54 156,317.54 .00 .00 <br />000032 KYLE LEIBEL 1 36.72 36.72 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,096.00 1,096.00 .00 .00 <br />1110 LUBRICATION TECHNOLOGIES, INC. 1 7,501.53 7,501.53 .00 .00 <br />002450 JOYCE LUND 1 36.00 36.00 .00 .00 <br />008670 MAKI, ERIN 1 50.00 50.00 .00 .00 <br />002508 MCFOA 1 35.00 35.00 .00 .00 <br />008224 MEDICA 1 34,802.10 34,802.10 .00 .00 <br />0025-8 -4 METRO SALES INCORPORATED 2 1,037.81 1,037.81 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 60.81 60.81 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BXSKETBALL, INC. 2 3,584.00 3,584.00 .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 5,198.00 5,198.00 .00 .0D <br />001395 NEXTEL COMMUNICATIONS 1 527.69 527.69 .00 .00 <br />• <br />