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Date: 05/20/2005 Time: 08:00:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4665 - 4665 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000028 LAPLANTE, JASON 1 15.00 15.00 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 90.00 90.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 274.10 274.10 .00 .00 <br />000246 COPPERSMITH, BREE 1 71.00 71.00 .00 .00 <br />000358 MOORHEAD POLICE FEDERATION 1 100.00 100.00 .00 .00 <br />000359 MCCARTY, AMY 1 30.00 30.00 .00 .00 <br />000362 RAMSEY, CITY OF 1 5.00 5.00 .00 .00 <br />000401 TRETTEL, MICHELLE 1 5.00 5.00 .00 .00 <br />000405 RYDEEN, LESTER 1 76.45 76.45 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,141.76 2,141.76 .00 .00 <br />001298 DEGARDNER, RICK 1 20.99 20.99 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 908.80 908.80 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 2 688.08 688.08 .00 .00 <br />003474 PAYNE, TIM 1 95.33 95.33 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 425.99 425.99 .00 .00 <br />004660 URICH, TRACEY 1 49.94 49.94 .00 .00 <br />Grand Totals: 20 6,079.86 6,079.86 .00 .00* <br />