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Date: 08/04/2014 Time: 09:36:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008224 MEDICA 1 41,987.24 41,987.24 .00 .00 <br />009046 MIDSTATES EQUIPMENT & SUPPLY 1 8,744.00 8,744.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,061.30 1,061.30 .00 .00 <br />002760 MN DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 1,028.16 1,028.16 .00 .00 <br />009047 DAN NADEAU 1 2,450.00 2,450.00 .00 .00 <br />000458 MARY NELSON 1 65.00 65.00 .00 .00 <br />001080 NORTH PINE AGGREGATE 1 1,155.94 1,155.94 .00 .00 <br />003300 NORTHWAY IRRIGATION/LANDSCAPING 1 95.20 95.20 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 178.22 178.22 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 76.44 76.44 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 2,219.00 2,219.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 124.05 124.05 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 20,523.07 20,523.07 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,510.78 1,510.78 .00 .00 <br />009048 SAFE -FAST, INC. 1 741.57 741.57 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 578.70 578.70 .00 .00 <br />004192 STATE OF MINNESOTA 1 25.00 25.00 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 1 405.00 405.00 .00 .00 <br />000539 TARGET BANK 1 449.96 449.96 .00 .00 <br />002487 TRANS UNION LLC 1 24.80 24.80 .00 .00 <br />007461 PATRICK WINTER 1 17.50 17.50 .00 .00 <br />007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 20 32,989.61 32,989.61 .00 .00 <br />003250 XCEL ENERGY 1 1,903.54 1,903.54 .00 .00 <br />000518 ZAHL PETROLEUM MAINTENANCE CO. 1 980.46 980.46 .00 .00 <br />Grand Totals: 135 408,891.29 408,891.29 .00 .00* <br />