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DRB: 03/30/2012 Time: 122654 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br />Vendor # -Name # of items Net Gross Discount <br />4111, <br />007421 WRIGHT/HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 9 13,092.06 13,092.06 .00 .00 <br />003250 XCEL ENERGY 1 9,815.47 9,815.47 .00 .00 <br />Grand Totals: 155 153,441.86 153,441.86 .00 .00* <br />• <br />• <br />