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Date: 09/06/2011 Time: 15:04:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: p7 <br />Discount <br />Sor # Name # of items Net Gross Discount Lost <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,191.04 1,191.04 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 4 16,593.39 16,593.39 .00 .00 <br />002450 JOYCE LUND 1 59.00 59.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,273.60 1,273.60 .00 .00 <br />008275 RODNEY P. MALIKOWSKI 1 242.00 242.00 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 326.25 326.25 .00 .00 <br />002486 MATT PARROTT, A Storey Kenworthy Co. 2 1,663.05 1,663.05 .00 .00 <br />003230 TERRY MECKLE 1 93.96 93.96 .00 .00 <br />008224 MEDICA 1 39,094.89 39,094.89 .00 .00 <br />000837 MARY MENNE 1 75.00 75.00 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,113.77 1,113.77 .00 .00 <br />008386 CHARLES METTLER 1 118.00 118.00 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY & RESEARCH CTR 2 1,756.00 1,756.00 .00 .00 <br />008382 MINNESOTA AWWA 1 260.00 260.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 181.63 181.63 .00 .00 <br />111118982 MINNESOTA SHREDDING LLC 2 66.00 66.00 .00 .00 <br />31 MN CHILD SUPPORT PAYMENT CENTER 4 2,102.98 2,102.98 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,529.00 5,529.00 .00 .00 <br />008396 BRENDA MONTGOMERY 1 8.00 8.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 130.43 130.43 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 2 409.73 409.73 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 <br />007755 NELSON AUTO CENTER 1 24,649.50 24,649.50 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 523.88 523.88 .00 .00 <br />007268 PETE NOLL 1 148.54 148.54 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 1,102.03 1,102.03 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 488.61 488.61 .00 .00 <br />• <br />