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Date: 04/01/2011 Time: 15:03:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />P5 <br />Discount <br />•dor # Name # of items Net Gross Discount Lost <br />004840 WINNICK SUPPLY, INC. 1 205.58 205.58 .00 .00 <br />000048 WOMEN IN LEISURE SERVICES /WILS 1 15.00 15.00 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 6 8,575.32 8,575.32 .00 .00 <br />Grand Totals: 113 286,247.37 286,247.37 .00 .00* <br />• <br />• <br />