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03/14/2005 Council Packet
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03/14/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/14/2005
Council Meeting Type
Regular
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Date: 02/24/2005 Time: 09:59:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4491 4491 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: 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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 175.30 175.30 .00 .00 <br />000405 RYDEEN, LESTER 1 55.80 55.80 .00 .00 <br />000537 CENTRAL PENSION FUND 1 1,996.80 1,996.80 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 900.00 900.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 9,117.96 9,117.96 .00 .00 <br />001149 106 GROUP LTD.,THE 1 977.50 977.50 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 424.02 424.02 .00 .00 <br />001619 RATACZAK, JIM 1 45.00 45.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 390.00 390.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 5,502.15 5,502.15 .00 .00 <br />Grand Totals: 12 20,234.95 20,234.95 .00 .00* <br />
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