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DRA 05/26/2011 Time: 09:27:30 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9404 9404 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />001187 CONNEXUS ENERGY 1 26.84 26.84 .00 .00 <br />008304 ELIZABETH FAIRFAX 1 35.00 35.00 .00 .00 <br />001264 FBI - NAA NW CHAPTER 1 175.00 175.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 504.00 504.00 .00 .00 <br />008303 NICK KULENKAMP 1 30.00 30.00 .00 .00 <br />008057 LAHM, RYAN 1 15.00 15.00 .00 .00 <br />008120 MINNESOTA SHERIFF'S ASSOCIATION 1 100.00 100.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />008301 NANCY MORIN 1 30.00 30.00 .00 <br />lib008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 <br />008302 RYAN NEWLANDER 1 30.00 30.00 .00 .00 <br />007268 PETE NOLL 1 199.02 199.02 .00 .00 <br />008306 CAROL NUTTER 1 100.00 100.00 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 15.00 15.00 .00 .00 <br />008305 MARK SCHEIBLE 1 95.00 95.00 .00 .00 <br />008209 STANG, CATHY 1 25.00 25.00 .00 .00 <br />003260 KAY STANSBERRY 1 153.11 153.11 .00 .00 <br />Grand Totals: 19 5,218.41 5,218.41 .00 .00* <br />• <br />