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Date: 05/21/2014 Time: 09:10:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,401.86 1,401.86 .00 .00 <br />009000 ERIC MOE 1 1,200.00 1,200.00 .00 .00 <br />008812 MOMENTUM ENTERPRISES, INC. 1 345.00 345.00 .00 .00 <br />007268 PETE NOLL 1 438.09 438.09 .00 .00 <br />008850 OfficeMax 2 1,004.61 1,004.61 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 75.70 75.70 .00 .00 <br />003492 PETTY CASH 1 216.81 216.81 .00 .00 <br />007828 PIONEER RIM & WHEEL CO 1 99.04 99.04 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.11 38.11 .00 .00 <br />000065 SCHARBER & SONS 1 32,400.00 32,400.00 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 725.00 725.00 .00 .00 <br />000118 SNAP-ON INDUSTRIAL, INC. 2 976.71 976.71 .00 .00 <br />008993 SOUTHWEST MN CHAPTER OF ICC 1 110.00 110.00 .00 .00 <br />004240 STREICHER'S, INC. 1 44.99 44.99 .00 .00 <br />000375 SYCOM, INC. 1 8,277.50 8,277.50 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 104.12 104.12 .00 .00 <br />000489 TDS METROCOM MN 1 259.26 259.26 .00 .00 <br />007758 TOWMASTER 1 88.53 88.53 .00 .00 <br />001534 TRI-COUNTY LAW ENFORCEMENT ASSOCIATION 1 75.00 75.00 .00 .00 <br />008685 TWIN CITIES OCCUPATIONAL HEALTH, PC 1 25.00 25.00 .00 .00 <br />008640 U.S. BANK 1 19,440.64 19,440.64 .00 .00 <br />004606 U.S. BANK 1 450.00 450.00 .00 .00 <br />000909 UNIQUE PAVING MATERIALS CORPORATION 11 2,281.25 2,281.25 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 18 30,397.17 30,397.17 .00 .00 <br />003250 XCEL ENERGY 1 6,163.14 6,163.14 .00 .00 <br />Grand Totals: 137 374,306.90 374,306.90 .00 .00* <br />