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Date: 11/19/2014 Time: 10:43:04 <br />City of Lino Lakes Operator: TJT Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000231 POST BOARD 1 90.00 90.00 .00 .00 <br />009135 NANCY POWELL 1 15.00 15.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 487.64 487.64 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 25,896.22 25,896.22 .00 .00 <br />009144 HEATHER ROBINSON 1 26.08 26.08 .00 .00 <br />009048 SAFE -FAST, INC. 4 529.62 529.62 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 43.45 43.45 .00 .00 <br />009136 PAULA SCHREIFELS 1 15.00 15.00 .00 .00 <br />009145 SCREENVISION 1 1,935.00 1,935.00 .00 .00 <br />008142 STAPLES ADVANTAGE 7 843.85 843.85 .00 .00 <br />004240 STREICHER'S, INC. 4 484.91 484.91 .00 .00 <br />009137 MARTHA STUVE 1 15.00 15.00 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />000489 TDS METROCOM MN 1 259.08 259.08 .00 .00 <br />009146 TERMINAL SUPPLY CO. 1 118.96 118.96 .00 .00 <br />008507 THE EMBLEM AUTHORITY 1 4,641.00 4,641.00 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 34.90 34.90 .00 .00 <br />008298 UPPER CUT TREE SERVICE 1 1,525.00 1,525.00 .00 .00 <br />004575 UPS/UNITED PARCEL SERVICE 1 57.73 57.73 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 2,887.93 2,887.93 .00 .00 <br />004760 WALDOCH SPORTS, INC. 2 76.12 76.12 .00 .00 <br />009147 WENCK ASSOCIATES, INC. 1 2,262.96 2,262.96 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 22 52,376.70 52,376.70 .00 .00 <br />003250 XCEL ENERGY 1 4,449.23 4,449.23 .00 .00 <br />Grand Totals: 157 420,041.76 420,041.76 .00 .00* <br />