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Date: 10/21/2004 Time: 10:31:10 City of Lino Lakes <br />: *_ry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4246 - S;;<•c <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S In:- <_'us: A <br />Sort: N Check e,.• `. nd: N <br />Operator: JAL Page: 1 <br /># of copies: 1 <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 />000134 BOLDT, ROBERT 1 276.96 276.96 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 175.30 175.30 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,073.60 2,073.60 .00 .00 <br />000631 BENGTSON, PAUL 1 281.16 281.16 .00 .00 <br />000632 IRLBECK, KEVIN 1 1,500.00 1,500.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 46.50 46.50 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,255.03 2,255.03 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002001 10,000 LAKES CHAPTER 1 175.00 175.00 .00 .00 <br />0 LIVING WATERS LUTHERAN CHURCH 1 8,750.00 8,750.00 .00 .00 <br />0 0 MICKELSON, LESTER 1 176.54 176.54 .00 .00 <br />002835 MINNESOTA SAFETY COUNCIL 1 285.00 285.00 .00 .00 <br />003250 XCEL ENERGY 1 5,736.95 5,736.95 .00 .00 <br />003474 PAYNE, TIM 1 375.00 375.00 .00 .00 <br />004193 STATE OF MINNESOTA 1 280.00 280.00 .00 .00 <br />004788 SPRINT 1 60.27 60.27 .00 .00 <br />Grand Totals: 17 22,916.31 22,916.31 .00 .00* <br />• <br />