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Date: 03/16/2015 Time: 15:28:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor 6 Name 6 of items Net Gross Discount Lost <br />009191 R.J. Ryan Construction, Inc. 1 38,958.96 38,958.96 .00 .00 <br />008074 REPUBLIC SERVICES, INC. 1 242.67 242.67 .00 .00 <br />004609 MICHAEL ROOT 1 100.00 100.00 .00 .00 <br />009048 SAFE -FAST, INC. 1 26.95 26.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 45.84 45.84 .00 .00 <br />009011 DAVID SCHLUNDT 1 35.00 35.00 .00 .00 <br />007756 SHI INTERNATIONAL CORP 3 2,447.00 2,447.00 .00 .00 <br />008403 HELEN SPENCER 1 32.00 32.00 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 1 1,183.00 1,183.00 .00 .00 <br />004240 STREICHER'S, INC. 3 706.93 706.93 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 95.00 95.00 .00 .00 <br />000489 TDS METROCOM MN 1 259.32 259.32 .00 .00 <br />002130 PAUL TRALLE 1 150.00 150.00 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 194.78 194.78 .00 .00 <br />008640 U.S. BANK 2 7,383.52 7,383.52 .00 .00 <br />004606 U.S. BANK 5 2,225.00 2,225.00 .00 .00 <br />004301 USPCA REGION 12 3 220.00 220.00 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 2 110.15 110.15 .00 .00 <br />008385 JUDY WARREN 1 32.00 32.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 2,450.74 2,450.74 .00 .00 <br />007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 898.00 898.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 17 65,123.25 65,123.25 .00 .00 <br />Grand Totals: 161 302,877.72 302,877.72 .00 .00* <br />