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Date: 08/05/2013 Time: 13:2821 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000874 CITY OF ST. PAUL 1 5,797.17 5,797.17 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 1 85.00 85.00 .00 .00 <br />001270 DALCO, INC. 1 528.55 528.55 .00 .00 <br />001298 RICK DEGARDNER 1 83.85 83.85 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,358.75 4,358.75 .00 .00 <br />008756 ELECTRIC PUMP, INC. 1 1,762.57 1,762.57 .00 .00 <br />001528 MARY FOGARTY 1 9.49 9.49 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 1 17.54 17.54 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 3,380.77 3,380.77 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 2 197.92 197.92 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 953.03 953.03 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 474.53 474.53 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 268.79 268.79 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 458.50 458.50 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />000644 JDI SIGNS & GRAPHICS 1 382.26 382.26 .00 .00 <br />008272 JOHN F. KARAS 1 533.50 533.50 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 244.80 244.80 .00 .00 <br />000673 LANDFORM 1 2,248.04 2,248.04 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 945.00 945.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS INC. 1. 195.00 195.00 .00 .00 <br />008286 LIL MANDILE TOURS 1 1,276.00 1,276.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,096.31 1,096.31 .00 .00 <br />008123 LUBE-TECH 3 12,776.60 12,776.60 .00 .00 <br />007792 MCFOA REGION IV 1 30.00 30.00 .00 .00 <br />008224 MEDICA 1 39,086.70 39,086.70 .00 .00 <br />002550 MENARDS, INC. 1 197.37 197.37 .00 .00 <br />