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Date: 07/29/2011 Time 10:34:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P74 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />000539 TARGET BANK 1 329.55 329.55 .00 .00 <br />008351 JOEL THOMPSON 1 44.00 44.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 6 482.84 482.84 .00 .00 <br />004660 TRACEY URICH 1 75.98 75.98 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 108.56 108.56 .00 .00 <br />004765 WARGO NATURE CENTER 1 400.00 400.00 .00 .00 <br />008368 WATER PRODUCTS 1 790.88 790.88 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 152.57 152.57 .00 .D0 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 6 10,601.98 10,601.98 .00 .00 <br />Grand Totals: 125 439,756.32 439,756.32 .00 .00* <br />• <br />• <br />