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05/04/2012 Time: 10:34:14 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />002492 TRI -STATE PUMP & CONTROL, INC. 1 395.44 395.44 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 12,235.94 12,235.94 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 1,047.38 1,047.38 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 440.00 440.00 .00 .00 <br />000909 UNIQUE PAVING MATERIALS, CORPORATION 1 255.65 255.65 .00 .00 <br />000970 VERIZON WIRELESS 1 657.93 657.93 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 178.71 178.71 .00 .00 <br />008368 WATER PRODUCTS 1 240.47 240.47 .00 .00 <br />004840 WINNICK SUPPLY, INC. 3 134.27 134.27 .00 .00 <br />002609 GEORGIA WOLTJER 1 22.97 22.97 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 10 13,199.88 13,199.88 .00 .00 <br />003250 XCEL ENERGY 1 8,291.13 8,291.13 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 587.71 587.71 .00 .00 <br />000030 ZIEGLER, INC. 1 2,367.28 2,367.28 .00 .00 <br />Grand Totals: 169 241,962.02 241,962.02 .00 .00* <br />r <br />