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Date: 04/22/2014 Time: 15:12:42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003600 PRESS PUBLICATIONS, INC. 4 410.04 410.04 .00 .00 <br />008545 PRIMARY PRODUCTS COMPANY 1 135.20 135.20 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 2 31,828.14 31,828.14 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 360.00 360.00 .00 .00 <br />008979 ROBERT ENGSTROM COMPANIES 1 67,927.60 67,927.60 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.11 38.11 .00 .00 <br />003974 SENSUS USA 1 1,732.50 1,732.50 .00 .00 <br />008985 STRATEGOS INTERNATIONAL LLC 1 295.00 295.00 .00 .00 <br />004240 STREICHER'S, INC. 4 186.95 186.95 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 104.12 104.12 .00 .00 <br />000489 TDS METROCOM MN 2 344.40 344.40 .00 .00 <br />004427 TIMESAVER OFF-SITE SECRETARIAL, INC 1 293.50 293.50 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 928.57 928.57 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 125.00 125.00 .00 .00 <br />008640 U.S. BANK 1 13,945.67 13,945.67 .00 .00 <br />000909 UNIQUE PAVING MATERIALS CORPORATION 5 716.25 716.25 .00 .00 <br />004301 USPCA REGION 12 1 110.00 110.00 .00 .00 <br />008975 BRIAN VANNESS 1 20.98 20.98 .00 .00 <br />000174 W.W. GOETSCH ASSOCIATES, INC. 1 911.52 911.52 .00 .00 <br />008409 CAROL WAHL 1 30.00 30.00 .00 .00 <br />008385 JUDY WARREN 1 30.00 30.00 .00 .00 <br />008404 FRANCES WATSON 1 30.00 30.00 .00 .00 <br />008980 WETLAND BANK ADMINISTRATION 1 4,480.29 4,480.29 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 63.50 63.50 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 13 23,960.98 23,960.98 .00 .00 <br />003250 XCEL ENERGY 1 6,330.30 6,330.30 .00 .00 <br />Grand Totals: 149 452,052.76 452,052.76 .00 .00* <br />