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D: 06/17/2011 Time: 12:35:33 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount L� <br />000719 JOHNSTON FARGO CULVERT, INC. 1 78.66 78.66 .00 .00 <br />008319 STACY LAHM- 1 10.00 10.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 10,250.00 10,250.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 7,982.62 7,982.62 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 86.71 86.71 .00 .00 <br />002389 MCFOA 1 70.00 70.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 60,082.17 60,082.17 .00 .00 <br />002590 LESTER MICKELSON 1 81.94 81.94 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 5,140.15 5,140.15 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />000132 MPELRA 1 199.00 199.00 .00 .00 <br />003070 MTI DISTRIBUTING, INC. 2 72.25 72.25 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 203.13 203.13 .00 .00 <br />008321 NORTH VALLEY, INC. 1 174,136.02 174,136.02 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,200.29 1,200.29 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 4 333.87 333.87 .00 • <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 342.00 342.00 .00 .00 <br />008247 PARK BUS COMPANY 1 473.75 473.75 .00 .00 <br />003492 PETTY CASH 1 301.31 301.31 .00 .D0 <br />003524 PITNEY BOWES, INC. 2 333.18 333.18 .00 .00 <br />008322 QUAIL MANUFACTURING OF MN, INC 1 60.92 60.92 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,028.51 3,028.51 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />003910 SAM'S CLUB, INC. 1 263.77 263.77 .00 .00 <br />008305 MARK SCHEIBLE 1 10.00 10.00 .00 .00 <br />003467 SHARPER HOMES, INC. 2 7,400.00 7,400.00 .00 .00 <br />• <br />