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Date: 08/26/2004 Time: 10:16:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Re <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4144 4144 <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 />000061 KRIEGLER, SARAH 1 28.86 28.86 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000147 OLSON, DEB 1 74.00 74.00 .00 .00 <br />000148 TARGET 1 33,244.00 33,244.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 20,013.00 20,013.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,253.29 2,253.29 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 470.83 470.83 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />111/1 NOREN, LAURIE 1 74.00 74.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 3,000.00 3,000.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003867 STEWART TITLE 1 34.76 34.76 .00 .00 <br />004240 STREICHER'S, INC. 8 1,118.60 1,118.60 .00 .00 <br />004788 SPRINT 1 54.56 54.56 .00 .00 <br />Grand Totals: 23 61,577.10 61,577.10 .00 .00* <br />• <br />