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Date: 10/16/2014 Time: 15:39:08 <br />City of Lino Lakes Operator: TUT Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. 1 43.45 43.45 .00 .00 <br />008929 STANLEY SCHMECKPEPER 1 15.00 15.00 .00 .00 <br />007423 SMW FEDERAL CREDIT UNION 1 3,168.75 3,168.75 .00 .00 <br />009110 HEIDI SOUKUP 1 15.00 15.00 .00 .00 <br />008142 STAPLES ADVANTAGE 4 244.14 244.14 .00 .00 <br />009126 HEATHER STONE 1 15.00 15.00 .00 .00 <br />004240 STREICHER'S, INC. 2 84.97 84.97 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />000489 TDS METROCOM MN 1 258.99 258.99 .00 .00 <br />009111 DAVID TERMONT 1 15.00 15.00 .00 .00 <br />009127 CARRIE TRILL 1 15.00 15.00 .00 .00 <br />002487 TRANS UNION LLC 1 24.80 24.80 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 25.66 25.66 .00 .00 <br />008640 U.S. BANK 1 8,970.24 8,970.24 .00 .00 <br />009080 WAGON LANDING TOOLS LLC 1 54.25 54.25 .00 .00 <br />008424 PENNY WALKER 1 15.00 15.00 .00 .00 <br />003270 JIM WEBER 1 15.00 15.00 .00 .00 <br />009128 LORA WEINER 1 15.00 15.00 .00 .00 <br />003250 XCEL ENERGY 1 8,456.86 8,456.86 .00 .00 <br />Grand Totals: 120 117,986.06 117,986.06 .00 .00* <br />