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Date: 11/02/2012 Time: 13:07:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,075.84 1,075.84 .00 <br />001840 TIM HILLESHEIM 1 209.98 209.98 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 6 737.06 737.06 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 1 500.54 500.54 .00 .00 <br />001971 INFRATECH 1 1,462.50 1,462.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 515.10 515.10 .00 .00 <br />008250 KONRAD MATERIAL SALES, LLC 1 83.36 83.36 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 965.00 965.00 .00 .00 <br />002330 DAVID LICHTSCHEIDL 1 74.99 74.99 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,109.52 1,109.52 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 6,024.26 6,024.26 .00 .00 <br />002486 MATT PARROTT, A Storey Kenworthy Co. 1 196.10 196.10 .00 .00 <br />008224 MEDICA 1 33,864.69 33,864.69 .00 .00 <br />002550 MENARDS, INC. 1 6.11 6.11 .00 .00 <br />002590 LESTER MICKELSON 1 142.98 142.98 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 26.83 26.83 .00 .00 <br />008377 MARK A. MILLER 2 581.75 581.75 .00 .00 <br />008738 MINNESOTA CHAPTER OF APA 1 25.00 25.00 .00 <br />IP <br />007383 MINNESOTA UI 1 548.00 548.00 .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 5,847.00 5,847.00 .00 .00 <br />008744 MUNSON, DAVID 1 136.00 136.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 1,659.89 1,659.89 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 189.75 189.75 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 68.86 68.86 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 527.26 527.26 .00 .00 <br />• <br />