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Date: 07/26/2007 Time: 15:05:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•ies: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6482 6482 <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 />VPnrlor # Name # of items Net Gross Discount Lost <br />000077 DEMARS, MITCH 1 279.79 279.79 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 179.84 179.84 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 . 00 .00 <br />000539 TARGET 1 50.57 50.57 .00 .00 <br />000634 TRAYLOR, ALAN 1 100.00 100.00 .00 .00 <br />000906 ANDERSON CUSTOM HOMES 1 2,500.00 2,500.00 .00 .D0 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 836.72 836.72 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,184.21 1,184.21 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 827.67 827.67 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .0D .00 <br />1111y31 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />uu3091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 11,757.29 11,757.29 .00 .00 <br />004010 ANDERT, ANN 1 120.00 120.00 .00 .00 <br />004012 BARRON, CINDY 1 60.00 60.00 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 169.48 169.48 .00 .00 <br />004101 GREGORY, NANCY 1 10.00 10.00 .00 .00 <br />004110 GABEL, TED 1 10.00 10.0D .00 .D0 <br />D04126 GRONE, SHERI 1 10.0D 10.00 .00 .00 <br />004209 MCDONALD, JENNA 1 20.00 20.00 .00 .00 <br />D04263 MAGNUSON, ANITA 1 10.00 10.00 .00 .00 <br />004511 SCHWARTZ, KAREN 1 50.00 50.00 .00 .00 <br />• <br />