Laserfiche WebLink
Date: 01/03/2012 Time 16:55:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 7 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lop <br />004510 TRUCK UTILITIES, INC. 2 39,455.30 39,455.30 .00 .00 <br />004560 U S BANK VISA 1 2,487.61 2,487.61 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 870.98 870.98 .00 .00 <br />008298 UPPER CUT TREE SERVICE 2 602.50 602.50 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 2 40.45 40.45 .00 .00 <br />000970 VERIZON WIRELESS 1 729.91 729.91 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 2 479.92 479.92 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 4 1,347.94 1,347.94 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 253.67 253.67 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 76.08 76.08 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 182.76 182.76 .00 .00 <br />004836 SANDIE WOOD 1 27.97 27.97 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 2 14,131.33 14,131.33 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 82.38 82.38 .00 .00 <br />Grand Totals: 256 267,255.56 267,255.56 .00 .00* <br />• <br />• <br />