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Date: 08/25/2005 Time: 13:19:45 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4876 4876 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000105 UNITED PARCEL SERVICE 1 12.26 12.26 .00 .00 <br />000132 MPELRA 1. 195.00 195.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 274.10 274.10 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 11,519.26 11,519.26 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />000797 TURNER, BOB 1 140.00 140.00 .00 .00 <br />000865 MCDONALD, CINDY 1 84.00 84.00 .00 .00 <br />000920 BLAIR, ANN 1 57.11 57.11 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,664.05 2,664.05 .00 .00 <br />001298 DEGARDNER, RICK 1 29.16 29.16 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,127.81 1,127.81 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002230 DIVINE, MARY 1 317.68 317.68 .00 .00 <br />002285 CONRAD, BETH 1 55.00 55.00 .00 .00 <br />002290 MATTSON - WEISS, MICHELLE 1 39.00 39.00 .00 .00 <br />002300 PETERSON, SHEILA 1 75.00 75.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 432.00 432.00 .00 .00 <br />003250 XCEL ENERGY 2 28,592.13 28,592.13 .00 .00 <br />004788 SPRINT 1 58.85 58.85 .00 .00 <br />Grand Totals: 21 48,672.83 48,672.83 .00 .00* <br />