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Da-_: 06;20%2012 Time: 09:35:00 <br />City of Lino Lakes Operator: pms Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />D- 2 3,362.56 3,3E2.56 .00 0 <br />004562 HD SUPPLY WATERWORKS, LTD. <br />008599 WRAY D. HENRICKSON 1 5.00 5.00 .00 .00 <br />001850 MICHAEL HOFFM_AN 3 159.94 159.94 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 6 354.55 354.55 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 11.47 11.47 .00 .00 <br />001971 INFRATECH 1 577.13 577.13 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 507.20 507.20 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />D08610 JAY & DEE'S SPECIAL -T'S 1 485.73 485.73 .00 .00 <br />00E271 DONALD LEE JENSEN 1 432.00 432.00 .00 .00 <br />000698 KEY LAND HOMES 1 3,450.00 3,450.00 .00 .00 <br />008595 AMY KOEHNEN 1 75.00 75.00 .00 .00 <br />006611 KOLB, NATHAN 1 35.00 35.00 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 189.69 189.69 .00 .00 <br />000673 LANDFORM 1 806.40 806.40 .00 .00 <br />D02245 LANG BUILDERS, INC. 1 3,450.00 3,450.00 .00 <br />• <br />008613 LASUITA, RON 1 44.00 44.00 .D0 .00 <br />008612 LAVALLE, TIFFANY 1 200.00 200.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />008614 LETDURNEAU, CAMERON 1 35.00 35.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 6,463.13 6,463.13 .00 .00 <br />008615 LUTZ, ANDY 1 17.50 17.50 .00 .00 <br />00E275 RODNEY P. MALIKOWSKI 1 267.00 267.00 .00 .00 <br />008509 MARGOLIS COMPANY 1 5,164.00 5,164.00 .00 .00 <br />006600 JACQUELINE MCINTOSH 1 75.19 75.19 .00 .00 <br />003230 TERRY MECKLE 1 169.99 169.99 .00 .00 <br />• <br />