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Date: 07/22/2014 Time: 09:37:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000913 TAHO SPORTSWEAR, INC. 2 5,480.00 5,480.00 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />000489 TDS METROCOM MN 1 258.96 258.96 .00 .00 <br />004427 TIMESAVER OFF-SITE SECRETARIAL, INC 1 163.50 163.50 .00 .00 <br />002130 PAUL TRALLE 1 225.00 225.00 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 75.96 75.96 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 475.55 475.55 .00 .00 <br />009007 TWIST OFFICE PRODUCTS 1 35.73 35.73 .00 .00 <br />008640 U.S. BANK 1 15,016.10 15,016.10 .00 .00 <br />004606 U.S. BANK 1 450.00 450.00 .00 .00 <br />009042 WALTON'S HOLLOW 1 800.00 800.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 134.50 134.50 .00 .00 <br />003250 XCEL ENERGY 2 13,892.27 13,892.27 .00 .00 <br />Grand Totals: 153 421,047.99 421,047.99 .00 .00* <br />