Laserfiche WebLink
Date: 07/29/2005 Time: 09:25:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 673.68 673.68 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 265.66 265.66 .00 .00 <br />900539 BROWN, MELINDA 1 225.51 225.51 .00 .00 <br />Grand Totals: 27 69,934.73 69,934.73 .00 .00* <br />