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Date: D5/14/2010 Time 12:45:05 City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />DiscVendor # Name # of items Net Gross Discount <br />002478 TRAFFIC DATA, INC. 1 1,860.00 1,860.00 .00 .00 <br />008043 TREESSENTIALS COMPANY 1 137.98 137.98 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 64.11 64.11 .00 .00 <br />004560 U 5 BANK VISA 1 969.21 969.21 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 140.86 140.86 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 20.65 20.65 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 33.92 33.92 .00 .00 <br />007786 WELCH'S LANDSCAPING ROCK 1 57.71 57.71 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 7.82 7.82 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 319.86 319.86 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 180.00 180.00 .00 .00 <br />003250 XCEL ENERGY 8 4,382.13 4,382.13 .00 .0D <br />Grand Totals: 131 526,794.79 526,794.79 .00 .00* <br />• <br />• <br />