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Date: 08/21/2012 Time 14:18:00 <br />•dor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: LMH Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />000423 TWIN CITY FAB, INC. 1 49.43 49.43 .00 .00 <br />004560 U S BANK VISA 1 168.06 168.06 .00 .00 <br />008640 U. S. BANK 1 21,831.61 21,831.61 .00 .00 <br />008658 YANG, WANG 1 500.00 500.00 .00 .00 <br />004720 JEAN VIGER 1 118.55 118.55 .00 .00 <br />004765 WARGO NATURE CENTER 1 360.00 360.00 .00 .00 <br />008664 WICKLANDER, ERIK 1 17.50 17.50 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 991.97 991.97 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 20.93 20.93 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 274.13 274.13 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 12 15,337.38 15,337.38 .00 .00 <br />003250 XCEL ENERGY 1 10,532.52 10,532.52 .00 .00 <br />Grand Totals: 160 638,288.57 638,288.57 .00 .00* <br />• <br />• <br />