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Date: 09/18/2012 Time 14:39:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0683 SHORT DESIGN 1 685.00 685.00 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 49.50 49.50 .00 .00 <br />008681 SPECTRA IMAGES, INC. 1 552.04 552.04 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 8,687.64 8,687.64 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 993.59 993.59 .00 .00 <br />008684 THALHUBER, KARI 1 5.00 5.00 .00 .00 <br />008620 TITAN MACHINERY 1 37.53 37.53 .00 .00 <br />007758 TOWMASTER 1 142.53 142.53 .00 .00 <br />002487 TRANS UNION LLC 1 12.40 12.40 .00 .00 <br />002592 TURFWERKS /DAMS EQUIPMENT CORPORATION 1 266.19 266.19 .00 .00 <br />008685 TWIN CITIES OCCUPATIONAL HEALTH, PC 1 55.00 55.00 .00 .00 <br />000164 UDOR USA, INC. 1 1,453.19 1,453.19 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 67.36 67.36 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 3 3,703.50 3,703.50 .00 .00 <br />003250 XCEL ENERGY 1 10,319.36 10,319.36 .00 .00 <br />• Grand Totals: 111 346,661.03 346,661.03 .00 .00* <br />