Laserfiche WebLink
Date: 10/22/2013 Time: 14:40:45 <br />Vendor # Name <br />City of Lino Lakes Operator: TJT <br />FM Entry - Invoice Journal <br />Page: 4 <br />Discount <br />of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.74 38.74 .00 .00 <br />008904 SAM PROPERTIES OF LINO LAKES LLC 1 17,661.72 17,661.72 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 397.50 397.50 .00 .00 <br />008903 SPORTOGRAPHY 1 3,650.00 3,650.00 .00 .00 <br />004100 SPRINGSTED, INC. 1 1,600.00 1,600.00 .00 .00 <br />008894 JEREMIAH STIMPSON 1 27.50 27.50 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 107.82 107.82 .00 .00 <br />-,... <br />008141 TASC - CLIENT INVOICES 1 91.26 91.26 .00 .00 <br />000489 TDS METROCOM MN 1 948.14 948.14 .00 .00 <br />004427 TIMESAVER OFF-SITE SECRETARIAL, INC 1 224.85 224.85 .00 .00 <br />008908 TOTAL COMFORT 1 48.00 48.00 .00 .00 <br />002130 PAUL TRALLE 1 225.00 225.00 .00 .00 <br />008640 U.S. BANK 1 12,520.83 12,520.83 .00 .00 <br />008672 VALLEY PAVING 1 79,289.38 79,289.38 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 2 47.56 47.56 .00 .00 <br />008795 NORA WICKLUND 1 25.00 25.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 31.95 31.95 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 541.07 541.07 .00 .00 <br />003250 XCEL ENERGY 1 10,860.48 10,860.48 .00 .00 <br />Grand Totals: 128 435,372.60 435,372.60 .00 .00* <br />