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Date: 11/26/2014 Time: 13:03:01 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 />003490 PETTY CASH - TRACY THOMA 1 35.98 35.98 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />008390 CONNIE SCHMIDT 1 67.00 67.00 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 2,331.94 2,331.94 .00 .00 <br />004100 SPRINGSTED, INC. 1 17,645.10 17,645.10 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 3 7,867.03 7,867.03 .00 .00 <br />004240 STREICHER'S, INC. 3 615.85 615.85 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 345.00 345.00 .00 .00 <br />000539 TARGET BANK 1 144.42 144.42 .00 .00 <br />004427 TIMESAVER OFF-SITE SECRETARIAL, INC 1 131.00 131.00 .00 .00 <br />008520 SALLY & BUCK TIMMERS 1 134.00 134.00 .00 .00 <br />007758 TOWMASTER 2 100,397.89 100,397.89 .00 .00 <br />008640 U.S. BANK 1 29,55 .56 29,551.56 .00 .00 <br />004575 UPS/UNITED PARCEL SERVICE 1 21.97 21.97 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 5,492.55 5,492.55 .00 .00 <br />009153 SANDRA WAITE 1 67.00 67.00 .00 .00 <br />008385 JUDY WARREN 1 67.00 67.00 .00 .00 <br />007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 2 10,006.72 10,006.72 .00 .00 <br />Grand Totals: 102 703,609.57 703,609.57 .00 .00* <br />