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Date: 04/22/2015 Time: 14:37:51 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 />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,034.00 1,034.00 .00 .00 <br />009204 LHB, Inc. 1 2,239.25 2,239.25 .00 .00 <br />009036 MANSFIELD OIL COMPANY 2 5,909.75 5,909.75 .00 .00 <br />009117 MAPLEWOOD FIRE DEPARTMENT 1 525.00 525.00 .00 .00 <br />008762 MARTIN-NcALLISTER 1 1,350.00 1,350.00 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 183.75 183.75 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,840.60 9,840.60 .00 .00 <br />002584 METRO SALES INCORPORATED 2 148.75 148.75 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 62,637.33 62,637.33 .00 .00 <br />000862 MIDWAY FORD COMPANY 1 42,010.00 42,010.00 .00 .00 <br />008750 MINNESOTA COACHES, INC. 1 110.00 110.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,328.95 1,328.95 .00 .00 <br />002760 MN DEPT OF HEALTH 2 7,123.00 7,123.00 .00 .00 <br />002900 MN DEPT OF PUBLIC SAFETY 1 18.00 18.00 .00 .00 <br />007268 PETE NOLL 1 185.38 185.38 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,427.81 2,427.81 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 237.99 237.99 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 70.00 70.00 .00 .00 <br />009205 Paul Conway Shields 1 54.49 54.49 .00 .00 <br />009159 PERFORMANCE PLUS LLC 1 95.00 95.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 49.74 49.74 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 441.69 441.69 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />009048 SAFE -FAST, INC. 2 438.38 438.38 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 45.84 45.84 .00 .00 <br />004716 SHERWIN-WILLIAMS 1 469.41 469.41 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 2 11,215.75 11,215.75 .00 .00 <br />