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Date: 05/05/2005 Time: 14:51:20 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4642 4642 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: 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 />Vendor # Name # of items Net Gross Discount Lost <br />000032 LEIBEL, KYLE 1 90.00 90.00 .00 .00 <br />000306 DUBBLE- OHARA, J. K. 1 10.00 10.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 741.68 741.68 .00 .00 <br />000420 ANOKA COUNTY 1 2,146.03 2,146.03 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,423.98 1,423.98 .00 .00 <br />000489 TDS METROCOM 1 1,124.93 1,124.93 .00 .00 <br />000917 KFC 1 204.13 204.13 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 920.12 920.12 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 90.00 90.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />00 XCEL ENERGY 1 7,730.34 7,730.34 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 57.75 57.75 .00 .00 <br />900539 BROWN, MELINDA 1 251.21 251.21 .00 .00 <br />Grand Totals: 14 15,887.59 15,887.59 .00 .00* <br />• <br />