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Date: 11/20/2013 Time: 09:52:56 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 />000946 C.P. OFFICE PRODUCTS 2 111.82 111.82 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 10,140.00 10,140.00 .00 .00 <br />008919 CEMSTONE 1 749.07 749.07 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 2,345.49 2,345.49 .00 .00 <br />002700 CENTERPOINT ENERGY 1 304.21 304.21 .00 .00 <br />008767 CES IMAGING 1 85.50 85.50 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 766.41 766.41 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,581.72 7,581.72 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 2 190.81 190.81 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 241.43 241.43 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,347.36 4,347.36 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 2 22,700.00 22,700.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 51.19 51.19 .00 .00 <br />001270 DALCO, INC. 1 336.37 336.37 .00 .00 <br />001324 DONALD SALVERDA & ASSOCIATES 1 92.87 92.87 .00 .00 <br />008756 ELECTRIC PUMP, INC. 2 2,515.71 2,515.71 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 230.21 230.21 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 4 157.17 157.17 .00 .00 <br />008754 ALISON FARRIS 1 261.25 261.25 .00 .00 <br />000022 FERGUSON WATERWORKS #2516 2 435.68 435.68 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 1 29.42 29.42 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,110.00 8,110.00 .00 .00 <br />008503 STEVEN P. GILBERTSON (SPORTS) 1 440.00 440.00 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 398.30 398.30 .00 .00 <br />008240 GOPHER STATE ONE-CALL 1 396.05 396.05 .00 .00 <br />001720 GRAINGER 1 131.89 131.89 .00 .00 <br />000843 DALE HAGER 1 24.60 24.60 .00 .00 <br />