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Date: 09/07/2010 Time: 12:46:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Discount <br />Vendor # Name # of items Net Gross Discount L111) st <br />004469 TOUSLEY FORD, INC. 1 168.40 168.40 .00 <br />000105 UNITED PARCEL SERVICE 1 14.84 14.84 .00 .00 <br />001092 UNITED STATES PLASTIC CORPORATION 1 53.71 53.71 .00 .00 <br />000970 VERIZON WIRELESS 1 897.00 897.00 .00 .00 <br />004720 VIGER, JEAN 1 101.54 101.54 .00 .00 <br />004765 WARGO NATURE CENTER 1 62.06 62.06 .00 .00 <br />008130 WEBER, MICHELE 1 150.00 150.00 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 31.56 31.56 .00 .00 <br />008135 WEST PAYMENT CENTER 1 134.55 134.55 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 7 24,781.22 24,781.22 .00 .00 <br />000518 ZAHL EQUIPMENT COMPANY, INC. 1 205.10 205.10 .00 .00 <br />Grand Totals: 208 503,149.28 503,149.28 .00 .00* <br />• <br />• <br />