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Date: 07/07/2014 Time: 13:21:51 <br />City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002036 JACKSON-HIRSH, INC. 1 64.25 64.25 .00 .00 <br />008271 DONALD LEE JENSEN 1 171.50 171.50 .00 .00 <br />008863 TOM JOHNSON 1 17.50 17.50 .00 .00 <br />007851 JRK SEED & TURF SUPPLY 4 810.00 810.00 .00 .00 <br />001940 KEEPRS, INC. 1 750.00 750.00 .00 .00 <br />009028 KW COMMERCIAL MIDWEST 1 16,251.06 16,251.06 .00 .00 <br />008854 ERIC LARSEN 1 30.00 30.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 900.00 900.00 .00 .00 <br />009029 LAWN & LANDSCAPE GARDENS 1 11,573.00 11,573.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS INC. 1 1,040.00 1,040.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,173.98 1,173.98 .00 .00 <br />009030 LEAH MALVIN 1 99.00 99.00 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 580.00 580.00 .00 .00 <br />008224 MEDICA 1 39,486.91 39,486.91 .00 .00 <br />002550 MENARDS, INC. 1 28.99 28.99 .00 .00 <br />007541 MG MCGRATH, INC. 1 3,527.16 3,527.16 .00 .00 <br />009019 MIDWEST FENCE 1 53.00 53.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 198.70 198.70 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 6 2,122.60 2,122.60 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,748.00 5,748.00 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 7,187.70 7,187.70 .00 .00 <br />008855 STEVE NALEPKA 1 15.00 15.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />009020 JEREMY NELSON 1 17.50 17.50 .00 .00 <br />008836 RYAN NEWLANDER 1 35.00 35.00 .00 .00 <br />007268 PETE NOLL 2 199.82 199.82 .00 .00 <br />001080 NORTH PINE AGGREGATE 1 643.72 643.72 .00 .00 <br />