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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: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000248 MN DEPT OF LABOR/INDUSTRY 1 10.00 10.00 .00 .00 <br />008744 DAVID MUNSON 1 86.25 86.25 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 1,415.63 1,415.63 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 282.90 282.90 .00 .00 <br />003180 NEWMAN SIGNS, INC. 2 159.96 159.96 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 7 95.41 95.41 .00 .00 <br />008850 OfficeMax 2 100.33 100.33 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 2,330.73 2,330.73 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 75.70 75.70 .00 .00 <br />001263 WILLIAM OWENS 1 153.46 153.46 .00 .00 <br />003474 TIM PAYNE 1 163.55 163.55 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 792.00 792.00 .00 .00 <br />008371 ROBERT H. PETERSON 1 488.75 488.75 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 97.21 97.21 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 31.73 31.73 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 418.20 418.20 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 1,689.10 1,689.10 .00 .00 <br />008060 RUM RIVER CONTRACTING 1 343,563.32 343,563.32 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.74 38.74 .00 .00 <br />007385 JAMES SHELLEY 1 380.00 380.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 27.83 27.83 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 23.18 23.18 .00 .00 <br />000375 SYCOM, INC. 1 3,057.35 3,057.35 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 140.87 140.87 .00 .00 <br />000489 TDS METROCOM MN 1 298.28 298.28 .00 .00 <br />008916 SUE TEIGEN 1 130.00 130.00 .00 .00 <br />008520 SALLY TIMMERS 1 10.00 10.00 .00 .00 <br />