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Date: 09/18/2009 Time: 09:18:47 Operator: KXF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice - Payment Processing - Council <br />Check# Vendor Name Description Dept Amount <br />86794 VIKING INDUSTRIAL CENTER N-DEX PLUS 8 MIL GLOVES 602-495 - <br />Check Total: <br />86795 %CEL ENERGY <br />• <br />7509 LAKE DR ENERGY USAG 101 -430- <br />1180 BIRCH ST ENERGY USA 601-494 - <br />Check Total: <br />Report Total: <br />294.00 <br />294.00 <br />253.18 <br />6,115.73 <br />6,368.91 <br />384,251.31 <br />