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Date: 04/22/2015 Time: 14:37:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004240 <br />008141 <br />000489 <br />004427 <br />002487 <br />008021 <br />008640 <br />000225 <br />004840 <br />003250 <br />STREICHER'S, INC. 1 215.00 215.00 .00 .00 <br />TASC - CLIENT INVOICES 1 95.00 95.00 .00 .00 <br />TDS METROCOM MN 1 259.56 259.56 .00 .00 <br />TIMESAVER OFF-SITE SECRETARIAL, INC 1 133.00 133.00 .00 .00 <br />TRANS UNION LLC 1 37.20 37.20 .00 .00 <br />Twin Cities Gateway 1 5,286.00 5,286.00 .00 .00 <br />U.S. BANK 1 11,637.53 11,637.53 .00 .00 <br />WHITE BEAR LOCKSMITH, INC. 1 90.00 90.00 .00 .00 <br />WINNICI< SUPPLY, INC. 1 8.80 8.80 .00 .00 <br />XCEL ENERGY 2 11,956.10 11,956.10 .00 .00 <br />Grand Totals: 117 534,314.71 534,314.71 .00 .00* <br />