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Date: 10/15/2012 Time: 10:11:04 City of Lino Lakes Operator: TJT Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 67.24 67.24 .00 '4/0 <br />008231 PLYMOUTH PLAYHOUSE 1 100.00 100.00 .00 .00 <br />000771 POWER PLAN OIB 1 73.22 73.22 .00 .00 <br />008535 ROOF SPEC INC. 1 900.00 900.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.74 38.74 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 793.68 793.68 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 386.25 386.25 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,778.05 3,778.05 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 16.73 16.73 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 1 200.00 200.00 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />002790 TESSMAN COMPANY, THE 1 372.80 372.80 .00 .00 <br />008620 TITAN MACHINERY 1 20.94 20.94 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 441.89 441.89 .00 .00 <br />007721 TRI -STATE BOBCAT, INC. 1 77.44 77.44 .00 .00 <br />008736 UNIVERSITY OF MINNESOTA 1 250.00 250.00 .00 <br />008734 US SPECIALTY COATINGS 1 654.25 654.25 .00 Ilio <br />008408 UTILITY TRUCK SERVICES 1 2,675.32 2,675.32 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 7,592.00 7,592.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 16 26,932.09 26,932.09 .00 .00 <br />003250 XCEL ENERGY 1 7,702.65 7,702.65 .00 .00 <br />Grand Totals: 107 197,312.40 197,312.40 .00 .00* <br />• <br />