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Date: 01/02/2009 Time: 15:49:05 City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />DiscVendor # Name # of items Net Gross Discount <br />002130 TR LLE, PAUL 1 150.00 150.00 .O0 .0D <br />004560 U S BANK 1 1,285.69 1,285.69 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 343.98 343.98 .00 .00 <br />900147 VAIL BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />00097D VERIZON WIRELESS 1 760.12 760.12 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 1,400.58 1,400.58 .00 .D0 <br />000436 W H RESPONSE 1 69,588.73 69,588.73 .00 .00 <br />007686 WATER CONSERVATION SERVICE INC. 1 213.92 213.92 .DD .00 <br />004127 WEGENER, WAYNE, JR. 1 1,546.32 1,546.32 .00 .DO <br />007421 WRIGHT /HENNEPIN CO-OP ELECTRIC ASSOC 1 810.00 810.00 .00 .00 <br />00325D XCEL ENERGY B 11,845.43 11,845.43 .D0 .0D <br />Grand Totals: 235 625,354.35 625,354.35 .D0 .00. <br />• <br />• <br />