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Date: 01/27/2005 Time: 10:46:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />1 <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4421 4421 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000134 BOLDT, ROBERT 1 260.90 260.90 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 175.30 175.30 .00 .00 <br />000537 CENTRAL PENSION'FUND 1 2,035.20 2,035.20 .00 .00 <br />000539 TARGET 1 121.77 121.77 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,077.24 6,077.24 .00 .00 <br />001263 OWENS, WILLIAM 1 40.00 40.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 910.09 910.09 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002590 MICKELSON, LESTER 1 65.96 65.96 .00 .00 <br />002777 MN. DEPT OF NATURAL RESOURCES 1 3,315.20 3,315.20 .00 .00 <br />ifMN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 .00 <br />MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 <br />.00 <br />003250 XCEL ENERGY 1 5,956.97 5,956.97 .00 .00 <br />Grand Totals: 13 20,029.05 20,029.05 .00 .00* <br />• <br />