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Date: 05/20/2004 Time: 12:32:21 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3959 3959 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000539 TARGET 1 106.45 106.45 .00 .00 <br />000698 KEY LAND HOMES 1 1,500.00 .1,500.00 .00 .00 <br />000764 SISKA GROUP, INC. 1 500.00 500.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 556.07 556.07 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 96.62 96.62 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 50.00 50.00 .D0 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />0 1 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 ..00 <br />II) XCEL ENERGY 1 5,244.78 5,244.78 .00 .00 <br />004660 URICH, TRACEY 1 79.95 79.95 .00 .00 <br />005013 CAMBRIDGE TRUE VALUE 1 77.70 77.70 .00 .00 <br />005014 ANDOVER AREA LACROSSE ASSOCIATION 1 556.00 556.00 .00 .00 <br />900058 HANSON BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: 15 10,299.77 .10,299.77 .00 .00 *. <br />