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Date: 04/03/2015 Time: 09:36:10 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 />002584 METRO SALES INCORPORATED 4 328.04 328.04 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 480.00 480.00 .00 .00 <br />000809 MLEEA 1 1,500.00 1,500.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />002780 MN DEPT OF PUBLIC SAFETY 2 29.00 29.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />007755 NELSON AUTO CENTER 3 78,301.85 78,301.85 .00 .00 <br />007268 PETE NOLL 1 143.53 143.53 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 9 382.58 382.58 .00 .00 <br />008850 OfficeMax 2 241.08 241.08 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 358.00 358.00 .00 .00 <br />009159 PERFORMANCE PLUS LLC 2 821.00 821.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 5.60 5.60 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 3 294.31 294.31 .00 .00 <br />000231 POST BOARD 1 1,080.00 1,080.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 39.74 39.74 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 523.28 523.28 .00 .00 <br />009196 Ranger Chevrolet 2 23,586.24 23,586.24 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 5,863.44 5,863.44 .00 .00 <br />003710 Recycling Association of MN 1 1,500.00 1,500.00 .00 .00 <br />008074 REPUBLIC SERVICES, INC. 1 183.17 183.17 .00 .00 <br />009194 Alexander Schwartz 1 50.00 50.00 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 2 16,815.25 16,815.25 .00 .00 <br />007756 SHI INTERNATIONAL CORP 1 269.00 269.00 .00 .00 <br />004100 SPRINGSTED, INC. 1 2,750.00 2,750.00 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 2 10,607.25 10,607.25 .00 .00 <br />008142 STAPLES ADVANTAGE 9 762.81 762.81 .00 .00 <br />