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Date: 02/07/2007 Time: 13:04:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6048 - 6048 <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 <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000105 UNITED PARCEL SERVICE 1 25.79 25.79 .00 .00 <br />000134 BOLDT, ROBERT 1 209.99 209.99 .00 .00 <br />000408 AFSCME COUNCIL #5 1 839.08 839.08 .00 .00 <br />000420 ANOKA COUNTY 1 114.57 114.57 .00 .00 <br />000665 LINO LAKES POLICE DEPARTMENT 1 1,000.00 1,000.00 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 787.14 787.14 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,908.52 2,908.52 .00 .00 <br />001298 DEGARDNER, RICK 1 34.92 34.92 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 829.50 829.50 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.88 26.88 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 3,170.80 3,170.80 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 • <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />004788 SPRINT 1 75.84 75.84 .00 .00 <br />007282 CARL L. BUCHHOLZ 2 18,000.00 18,000.00 .00 .00 <br />007283 KATHERINE AND DARRELL MAJKRZAK 2 19,832.00 19,832.00 .00 .00 <br />007284 PATRIOT BANK MINNESOTA 1 5,640.00 5,640.00 .00 .00 <br />007285 KENNETH SKOGLUND 1 60,496.50 60,496.50 .00 .00 <br />007286 BERNADINE SKOGLUND 1 60,496.50 60,496.50 .00 .00 <br />007287 KENNETH AND BERNADINE SKOGLUND 1 11,606.00 11,606.00 .00 .00 <br />007288 WELLS FARGO BANK, NATIONAL ASSOCIATION 1 5,800.00 5,800.00 .00 .00 <br />Grand Totals: 23 192,175.40 192,175.40 .00 .00* <br />- 4 - <br />• <br />