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Date: 08/15/2002 Time: 10:59:35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 2615 2615 <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000426 HOLTE, ETAL 1 7,400.00 7,400.00 .00 .00 <br />000427 CONKLIN, ELIZABETH 1 55.00 55.00 .00 .00 <br />000429 OYOS, DANNY 1 25.50 25.50 .00 .00 <br />000432 MARK D. OLSON, QUALITY CONSTRUCTION 1 500.00 '. 500.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,073.66 1,073.66 .00 .00 <br />000528 QWEST 1 299.20 299.20 .00 .00 <br />000856 STANEK, CAROL 1 55.00 55.00 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 155.00 155.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002154 KLUEGEL, PETER 1 134.62 134.62 ' .00 .00 <br />41107 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 93.58 93.58 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 196.20 196.20 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 368.00 368.00 .00 .00 <br />003250 XCEL ENERGY 1 6,871.94 6,871.94 .00 .00 <br />003451 PERA /REGULAR 1 17,249.87 17,249.87 .00 .00 <br />003910 SAM'S CLUB, INC. 1 584.33 584.33 .00 .00 <br />005017 LINO LAKES BUSINESS CENTER 5,6,7,8 1 9,350.04 9,350.04 .00 .00 <br />005033 JOHNSON HOMES, INC. 1 500.00 500.00 .00 .00 <br />900096 ZYCH, JOSEPH 1 66.00 66.00 .00 .00 <br />900271 TIMBER CREEK HOMES, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: <br />• <br />22 46,574.14 46,574.14 .00 .00* <br />