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Date: D4/09/2007 Time: 11:00:37 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 6230 - 6230 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000077 DEMARS, MITCH 1 156.70 156.70 .00 .00 <br />000408 AFSCME COUNCIL #5 1 861.14 861.14 .D0 .00 <br />000420 ANOKA COUNTY 1 6.65 6.65 .00 .00 <br />000635 ROMAN, JENNIFER 1 5.00 5.00 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 787.14 787.14 .0D .00 <br />001100 CIRCLE PINES POST OFFICE 1 474.B8 474.88 .00 .00 <br />001187 CONNEBUS ENERGY 1 2,922.49 2,922.49 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 B69.00 869.00 .0D .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 51.95 51.95 .00 .00 <br />002694 AMERICAN MESSAGING 1 43.84 43.84 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,959.52 2,959.52 .00 • <br />002760 MN. DEPT OF HEALTH 1 6,416.00 6,416.00 .00 .00 <br />002820 MN. POLLUTION CONTROL AGENCY 1 23.00 23.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />004560 U S BANK 1 3,627.03 3,627.03 .00 .00 <br />004670 COMCAST 2 69.90 69.9D .00 .D0 <br />004788 SPRINT 1 68.14 68.14 .00 .00 <br />Grand Totals: 19 19,608.80 19,608.80 .00 .00, <br />• <br />