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DEti 07/15/2011 Time: 14:02:02 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />000489 TDS METROCOM MN 1 991.55 991.55 <br />004350 TKDA 9 32,122.01 32,122.01 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />004560 U S BANK VISA 1 1,663.12 1,663.12 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 2,509.21 2,509.21 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 213.23 213.23 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,244.44 1,244.44 .00 .00 <br />004127 WAYNE WEGENER JR. 1 5.99 5.99 .00 .00 <br />007325 JEFF WYFFELS 1 5.00 5.00 .00 .00 <br />003250 XCEL ENERGY 8 9,056.11 9,056.11 .00 .00 <br />Grand Totals: 144 273,377.68 273,377.68 .00 .00* <br />.00 .00 <br />.00 .00 <br />• <br />