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Date: 02/26/2004 • Time: 12:27:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />les <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3780 3780 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000200 AMERICAN FAMILY. LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />0003250 JOHNSON, KEVIN 1 65.57 65.57 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 7,207.73 7,207.73 .00 .00 <br />001260 ACCLAIM BENEFITS 1. 594.20 594.20 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,183.67 1,183.67 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003250 XCEL ENERGY 1 469.85 469.85 .00 .00 <br />003492 PETTY CASH 1 239.82 239.82 .00 .00 <br />11110 HEITKE, GORDON 1 76.50 76.50 .00 .00 <br />004452 KEEPERS LAW ENFORCEMENT SUPPLY COMPANY 1 260.00 260.00 .00 .00 <br />Grand Totals: 12 11,142.54 11,142.54 .00 .00* <br />