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Date: 08/15/2011 Time: 09:01:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disco* <br />001860 KENNEDY & GRAVEN, INC. 1 2,510.50 2,510.50 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />002320 LMCIT 1 131,601.00 131,601.00 .00 .00 <br />008354 AMY LEMON 1 35.00 35.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 8,697.20 8,697.20 .00 .00 <br />001479 LOUIS MASONICK III 1 80.00 80.00 .00 .00 <br />002486 MATT PARROTT, A Storey Kenworthy Co. 2 771.90 771.90 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 51.91 51.91 .00 .0D <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />003050 MRPA 1 420.00 420.00 .00 .00 <br />003070 MTI DISTRIBUTING, INC. 1 180.03 180.03 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 6 407.74 407.74 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 77.76 77.76 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 194.43 194.43 .00 <br />003491 PETTY CASH 1 58.75 58.75 .00 <br />003524 PITNEY BOWES, INC. 1 93.78 93.78 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 581.40 581.40 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 280.79 280.79 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 636.01 636.01 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 15.00 15.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,844.31 3,844.31 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />003910 SAM'S CLUB, INC. 1 451.11 451.11 .00 .00 <br />000065 SCHARBER & SONS, INC. 3 658.64 658.64 .00 .00 <br />008358 PAT SHORTRIDGE 1 85.00 85.00 .00 .00 <br />