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Date: 06/20/2012 Time 09:35:00 °icy of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: toms Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001104 CATHLEEN S_ANBURG 1 60.00 60.00 .00 410 <br />000065 SCHAPBER 6. SONS, INC. 2 8,559.42 8,559.42 .00 .00 <br />008618 SCHEELER, LEVI 1 35.00 35.00 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 266.25 266.25 .00 .00 <br />00E373 MEGAN SLIPKA 1 75.00 75.00 .00 .00 <br />008142 STAPLES ADVANTAGE 1 82.23 82.23 .00 .00 <br />000365 STAPLES ADVANTAGE 1 187.02 167.02 .00 .00 <br />008619 STOKS, HEATHER 1 50.00 50.00 .00 .00 <br />004240 STREICHER'S, INC. 1 11.75 11.75 .D0 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,947.58 3,947.58 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />000429 TDS METROCOM MN 1 993.47 993.47 .00 .00 <br />D04350 TKDA 2 212.37 212.37 .00 .00 <br />0044E9 TOUSLEY FORD, INC. 1 228.41 228.41 .00 .00 <br />900357 •TRI -STATE BOBCAT, INC. 1 1,467.25 1,467.25 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 245.08 245.08 .00 .00 <br />002639 TYLER TECHNOLOGIES, INC. 1 11,442.22 11,442.22 .00 III" <br />004560 U S BANK VISA 1 5,041.13 5,041.13 .00 .00 <br />000980 UNITED RENTALS, INC. 1 414.87 414.87 .00 .00 <br />001092 UNITED STATES PLASTIC CORPORATION 1 96.50 96.50 .00 .00 <br />004660 TRACEY URICH 1 111.72 111.72 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 2 2,094.40 2,094.40 .00 .00 <br />004749 STEVEN WAGNER 1 185.30 185.30 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 80.10 80.10 .00 .00 <br />004836 SANDIE WOOD 1 55.75 55.75 .00 .00 <br />003250 XCEL ENERGY 1 6,497.78 6,497.78 .00 .00 <br />Grand Totals: 167 386,309.60 386,309.60 .00 .00' <br />• <br />