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Date: 01/30/2015 Time: 15:1810 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 />007224 HUGO EQUIPMENT COMPANY 3 514.94 514.94 .00 .00 <br />001881 HUGO HEATING & COOLING 1 150.00 150.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 82.00 82.00 .00 .00 <br />001971 INFRATECH 1 9,814.70 9,814.70 .00 .00 <br />007375 KANGAS TANK, INC. 1 4,500.00 4,500.00 .00 .00 <br />009168 KEYS WELL DRILLING COMPANY 1 6,080.00 6,080.00 .00 .00 <br />008784 KLM ENGINEERING, INC. 1 2,200.00 2,200.00 .00 .00 <br />009035 KYUNG C. KYE 1 10.00 10.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 2,295.00 2,295.00 .00 .00 <br />009183 KAREN ANN LEITER 1 100.00 100.00 .00 .00 <br />009036 MANSFIELD OIL COMPANY 2 3,271.17 3,271.17 .00 .00 <br />002550 MENARDS 2 70.16 70.16 .00 .00 <br />000862 MIDWAY FORD COMPANY 1 25,472.00 25,472.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />002760 MN DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />000503 MN DEPT OF PUBLIC SAFETY 6 525.00 525.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 4,258.00 4,258.00 .00 .00 <br />001080 NORTH PINE AGGREGATE 1 963.48 963.48 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 9 332.97 332.97 .00 .00 <br />008242 KAY PETERSON 1 32.00 32.00 .00 .00 <br />009133 PLASTICS SOLUTIONS INC 1 252.18 252.18 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 4 225.69 225.69 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 9,665.06 9,665.06 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 2 17,315.94 17,315.94 .00 .00 <br />009075 SPRINGBROOK SOFTWARE INC 1 15,272.50 15,272.50 .00 .00 <br />004100 SPRINGSTED, INC. 1 1,800.00 1,800.00 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 3 4,211.00 4,211.00 .00 .00 <br />