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Date: 04/29/2011 Time: 11:06:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P 3 <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />0008283 HARDRIVES, INC. 2 520.63 520.63 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 1 89.45 89.45 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 87.82 87.82 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 57.26 57.26 .00 .00 <br />007224 HUGO MILL 1 177.74 177.74 .00 .00 <br />007403 IACP 1 120.00 120.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 163.92 163.92 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 1,078.79 1,078.79 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 501.26 501.26 .00 .00 <br />001967 INTDXIMETERS, INC. 1 36.28 36.28 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 364.05 364.05 .00 .00 <br />008284 IPMA -HR 1 145.00 145.00 .00 .00 <br />006221 KARLSON, JEFF 1 131.58 131.58 .00 .00 <br />008285 LIDS TEAM SPORTS 1 745.15 745.15 .00 .00 <br />008286 LIL MANDILE TOURS 1 1,220.00 1,220.00 .00 .00 <br />1111701 LINCOLN NATIONAL LIFE INS CO 1 1,159.53 1,159.53 .00 .00 <br />123 LUBRICATION TECHNOLOGIES, INC 2 6,920.23 6,920.23 .00 .00 <br />001071 MAGTECH AMMUNITION, INC. 1 1,084.00 1,084.00 .00 .00 <br />008224 MEDICA 1 40,081.64 40,081.64 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,308.00 3,308.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 507.42 507.42 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 5 117.22 117.22 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 83.10 83.10 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 467.64 467.64 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 102.28 102.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 522.91 522.91 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,653.88 3,653.88 .00 .00 <br />• <br />