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Date: 07/07/2014 Time: 13:21:49 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 />900524 LUANN BURGER 1 470.40 470.40 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 117.72 117.72 .00 .00 <br />009016 PETE CARLSON 1 20.00 20.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,167.27 2,167.27 .00 .00 <br />007776 CENTURYLINK 1 51.37 51.37 .00 .00 <br />009017 TARA CHEATH 1 35.00 35.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 640.78 640.78 .00 .00 <br />001878 CITY OF HUGO 1 221.78 221.78 .00 .00 <br />004125 CITY OF SAINT PAUL 1 1,605.56 1,605.56 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 2 170.00 170.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,127.35 4,127.35 .00 .00 <br />009018 JIM DONNA 1 900.00 900.00 .00 .00 <br />008756 ELECTRIC PUMP, INC. 2 4,768.34 4,768.34 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 14 1,704.16 1,704.16 .00 .00 <br />007405 FASTENAL INDUSTRIAL/COMMERCIAL, INC. 5 303.84 303.84 .00 .00 <br />000022 FERGUSON WATERWORKS #2516 1 412.95 412.95 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 9 136.52 136.52 .00 .00 <br />007527 GOVERNMENT FINANCE OFFICERS ASSOC 1 190.00 190.00 .00 .00 <br />009026 GREAT AMERICAN INSURANCE GROUP 1 785.00 785.00 .00 .00 <br />001048 HARMON AUTO GLASS 1 265.00 265.00 .00 .00 <br />009027 HAUGLIES, INC. 1 19,880.50 19,880.50 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,432.85 1,432.85 .00 .00 <br />008034 HEART & SOUL, LLC 1 18.00 18.00 .00 .00 <br />001285 HEWLETT-PACKARD COMPANY 1 3,171.03 3,171.03 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 112.97 112.97 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 124.71 124.71 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 462.00 462.00 .00 .00 <br />