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Date: 04/21/2005 Time: 09:15:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />R�s <br />Options: <br />Vendor # <br />000110 <br />000200 <br />000287 <br />000289 <br />000537 <br />001395 <br />002000 <br />002270 <br />002339 <br />002441 <br />60 <br />.1 <br />003091 <br />003491 <br />004603 <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4612 4612 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Name # of items Net Gross Discount Lost <br />CINGULAR WIRELESS 1 42.47 42.47 .00 .00 <br />AMERICAN FAMILY LIFE ASSUR, INC. 1 323.50 323.50 .00 .00 <br />HOFFMAN, LORI 1 19.00 19.00 .00 .00 <br />ODELL, DEBBY 1 5.00 5.00 .00 .00 <br />CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />NEXTEL COMMUNICATIONS 1 1,082.46 1,082.46 .00 .00 <br />INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />LAKESIDE AUTO & PAINT, INC. 1 770.00 770.00 .00 .00 <br />NATIONAL MCGRUFF HOUSE NETWORK 1 35.40 35.40 .00 .00 <br />LIVING WATERS LUTHERAN CHURCH 1 1,559.32 1,559.32 .00 .00 <br />MN. DEPT OF HEALTH 1 4,831.00 4,831.00 .00 .00 <br />MN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 .00 <br />MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />PETTY CASH 1 43.96 43.96 .00 .00 <br />WYFFELS, KAREN 1 10.00 10.00 .00 .00 <br />Grand Totals: 15 11,942.93 11,942.93 .00 .00 <br />