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Date: 02/22/2007 Time: 12:42:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6084 - 6084 <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 # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000087 MCDONALD'S CORPORATION 2 30,150.00 30,150.00 .00 .00 <br />000112 MYRNA L. REHBEIN 2 86,887.47 86,887.47 .00 .00 <br />000113 ESTATE OF GLENN R. REHBEIN 2 12,412.51 12,412.51 .00 .00 <br />000123 CLYDE L. AND ARLENE M. REHBEIN 2 24,825.01 24,825.01 .00 .00 <br />000133 MICHAEL D. AND CHERYL P. WINGE 2 24,825.01 24,825.01 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,406.41 2,406.41 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 787.14 787.14 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 531.51 531.51 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />000 XCEL ENERGY 1 4,234.02 4,234.02 .00 .00 <br />0 60 STANSBERRY, KAY 1 103.98 103.98 .00 .00 <br />003491 PETTY CASH 1 71.15 71.15 .00 .00 <br />Grand Totals: 19 188,406.63 188,406.63 .00 .00* <br />• <br />