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Date: 06/13/2014 Time: 13:31:33 City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Discount <br />Vendor if Name # of items Net Gross Discount Lost <br />003600 PRESS PUBLICATIONS, INC. 1 33.08 33.08 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 9,042.42 9,042.42 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.11 38.11 .00 .00 <br />000065 SCHARBER & SONS 5 2,391.19 2,391.19 .00 .00 <br />009011 DAVID SCHLUNDT 1 35.00 35.00 .00 .00 <br />008519 ALBERT SHOBER 1 558.91 558.91 .00 .00 <br />009012 NICOLE SPICER 1 30.00 30.00 .00 .00 <br />008142 STAPLES ADVANTAGE 3 853.10 853.10 .00 .00 <br />004240 STREICHER,S, INC. 1 107.98 107.98 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />002790 TESSMAN COMPANY 1 408.52 408.52 .00 .00 <br />007758 TOWMASTER 2 143.18 143.18 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 279.97 279.97 .00 .00 <br />009007 TWIST OFFICE PRODUCTS 1 77.56 77.56 .00 .00 <br />002839 TYLER TECHNOLOGIES, INC. 1 11,866.26 11,866.26 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 30.73 30.73 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 131.17 131.17 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 137.32 137.32 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 14 18,996.22 18,996.22 .00 .00 <br />003250 XCEL ENERGY 1 4,963.01 4,963.01 .00 .00 <br />000030 ZIEGLER, INC. 2 110.17 110.17 .00 .00 <br />Grand Totals: 179 245,639.22 245,639.22 .00 .00* <br />