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Date: 08/20/2014 Time: 09:32:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 449.00 449.00 .00 .00 <br />009054 BRYAN PELTIER 1 35.00 35.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 6 247.27 247.27 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 113.79 113.79 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 739.07 739.07 .00 .00 <br />003710 RECYCLING ASSOCIATION OF MN 1 315.00 315.00 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />008273 CARL A. SAARION 1 563.50 563.50 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.11 38.11 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 2,977.70 2,977.70 .00 .00 <br />008661 NICK SKOY 1 30.00 30.00 .00 .00 <br />004100 SPRINGSTED, INC. 1 12,731.54 12,731.54 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 2 12,130.35 12,130.35 .00 .00 <br />008142 STAPLES ADVANTAGE 4 497.78 497.78 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />000489 TDS METROCOM MN 1 262.66 262.66 .00 .00 <br />002592 TURFWERKS/DAVIS EQUIPMENT CORPORATION 1 114.70 114.70 .00 .00 <br />008685 TWIN CITIES OCCUPATIONAL HEALTH, PC 1 365.00 365.00 .00 .00 <br />008640 U.S. BANK 1 11,998.74 11,998.74 .00 .00 <br />004606 U.S. BANK 1 425.00 425.00 .00 .00 <br />004301 USPCA REGION 12 1 150.00 150.00 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 4,032.00 4,032.00 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 95.01 95.01 .00 .00 <br />002209 WALL ENTERPRISES, INC. 1 138.06 138.06 .00 .00 <br />004765 WARGO NATURE CENTER 1 435.00 435.00 .00 .00 <br />008974 LANCE WEBER 1 876.49 876.49 .00 .00 <br />004127 WAYNE WEGENER JR. 1 23.57 23.57 .00 .00 <br />