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Date: 07/15/2010 Time: 15 :49:03 City of Lino Lakes Operator: KKF Page: 5 <br />FM Entry - Invoice Journal <br />Discount <br />11) <br />004560 U S BANK VISA 1 2,571.01 2,571.01 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 3 228.53 228.53 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 3,381.34 3,381.34 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 80.13 80.13 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 22.76 22.76 .00 .00 <br />003250 XCEL ENERGY 8 11,284.70 11,284.70 .00 .00 <br />Grand Totals: 162 433,320.04 433,320.04 .00 .00* <br />Vendor # Name # of items Net Gross Discount <br />• <br />• <br />