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Date: 09/18/2012 Time: 14:39:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002332 LIFE SAFETY SYSTEMS 1 998.90 998.90 .00 <br />007126 DARION LOVE 1 80.00 80.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 10,581.36 10,581.36 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />000612 MINNESOTA RECREATION AND PARK ASSOC 1 160.00 160.00 .00 .00 <br />007581 MINNESOTA REVENUE 1 486.61 486.61 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />008122 MOORE, SHANNA 1 170.00 170.00 .00 .00 <br />003071 MUNICI -PALS 1 148.00 148.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 912.91 912.91 .00 .00 <br />007268 PETE NOLL 1 1,314.87 1,314.87 .00 .00 <br />008679 NORTH METRO ASPHALT & CONTRACTING 1 153,837.46 153,837.46 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,731.00 2,731.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 1,197.74 1,197.74 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 77.92 77.92 .00 .00 <br />008247 PARK BUS COMPANY 1 606.25 606.25 .00 .00 <br />008194 PIONEER PRESS 1 182.00 182.00 .00 <br />1110 <br />003524 PITNEY BOWES, INC. 1 269.96 269.96 .00 .00 <br />000771 POWER PLAN OIB 1 381.62 381.62 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 751.74 751.74 .00 .00 <br />007478 RECREATION SPORTS & PLAY, INC. 1 816.91 816.91 .00 .00 <br />008680 RETROTEC, INC. 1 799.96 799.96 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />000405 LESTER RYDEEN 1 40.61 40.61 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 36.83 38.83 .00 .00 <br />003910 SAM'S CLUB, INC. 1 648.07 648.07 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 727.64 727.64 .00 .00 <br />• <br />