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11/14/2005 Council Packet
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11/14/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/14/2005
Council Meeting Type
Regular
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Date: 10/20/2005 Time: 13:03:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4965 - 4965 <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 392.30 392.30 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />000593 BLACKBIRD, JIM 1 112.44 112.44 .00 .00 <br />000604 RYLANDER, VERNON 1 104.90 104.90 .00 .00 <br />000698 KEY LAND HOMES 1 2,500.00 2,500.00 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER 1 164.96 164.96 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,531.38 4,531.38 .00 .00 <br />001840 HILLESHEIM, TIM 1 154.96 154.96 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 37.00 37.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />•3 MN NCPERS LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003230 MECKLE, TERRY 1 69.36 69.36 .00 .00 <br />004400 TESCH, DAN 1 116.55 ' 116.55 .00 .00 <br />Grand Totals: 14 11,584.27 11,584.27 .00 .00* <br />• <br />
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