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Date: 11/18/2011 Time: 15:17:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P 3 <br />Discount <br />for # Name # of items Net Gross Discount Lost <br />001540 FORESTRY SUPPLIERS, INC. 2 386.31 386.31 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 38.44 38.44 .00 .00 <br />002328 G & K SERVICES, INC. 2 132.20 132.20 .00 .00 <br />001072 GAMETIME /A PLAYCORE CO. 1 261.68 261.68 .00 .00 <br />007406 GLOCK PROFESSIONAL, INC. 2 390.00 390.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 419.89 419.89 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER 1 53.10 53.10 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 2 184.75 184.75 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />007928 JONES, SHANNON G. 1 15.00 15.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 840.00 840.00 .00 .00 <br />002330 DAVID LICHTSCHEIDL 1 122.52 122.52 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 6,484.43 6,484.43 .00 .00 <br />002550 MENARDS, INC. 2 30.07 30.07 .00 .00 <br />11111584 METRO SALES INCORPORATED 1 140.00 140.00 .00 .00 <br />.i80 METROPOLITAN AREA 1 20.00 20.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 2 120,164.34 120,164.34 .00 .00 <br />003862 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,125.62 1,125.62 .00 .00 <br />001752 PATRICK MOONEN 1 355.00 355.00 .00 .00 <br />003050 MRPA 2 358.00 358.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />008321 NORTH VALLEY, INC. 1 13,656.29 13,656.29 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 7 295.07 295.07 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 245.32 245.32 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 4,696.34 4,696.34 .00 .00 <br />• <br />