Laserfiche WebLink
Date: 03/25/2005 Time: 08:07:16 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4556 - 4556 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000121 BRODEUR, JASON 1 130.00 130.00 .00 .00 <br />000126 GILBERTSON, CHAD 1 298.20 298.20 .00 .00 <br />000130 PRASCH, KAREN 1 80.00 80.00 .00 .00 <br />000139 LEWIS, GREG 1 93.29 93.29 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 175.30 175.30 .00 .00 <br />000286 HALVERSON, ADAM 1 159.74 159.74 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,073.60 2,073.60 .00 .00 <br />001015 ALEXANDER, MARY 1 52.00 52.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,550.17 6,550.17 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,004.87 1,004.87 .00 411140 KEEPERS, INC. 1 12.84 12.84 .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 1 432.00 432.00 .00 .00 <br />003250 XCEL ENERGY 1 5,404.93 5,404.93 .00 .00 <br />003492 PETTY CASH 1 285.48 285.48 .00 .00 <br />Grand Totals: 17 17,425.84 17,425.84 .00 .00* <br />