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Date: 10/17/2007 Time 09:51:49 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 6665 - 6665 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #5 1 839.08 839.08 .00 .00 <br />000489 TDS METROCOM 1 1,007.51 1,007.51 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .D0 <br />000541 ASPEN MILLS, INC. 1 628.19 628.19 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 37.50 37.50 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,673.44 1,673.44 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 790.00 790.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 6,515.00 6,515.00 .00 .00 <br />002880 MINNESOTA ZOO 1 186.80 186.80 .00 .0D <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 514.06 514.06 .00 <br />003250 XCEL ENERGY 1 5,249.26 5,249.26 .D0 <br />003491 PETTY CASH 1 59.99 59.99 .00 .00 <br />003850 GREAT CLIPS IMAX THEATRE 1 159.00 159.00 .00 .00 <br />004059 SMYSER, JEFF 1 347.22 347.22 .00 .00 <br />007351 WHITE, WESLEY 1 2,450.00 2,450.00 .00 .00 <br />Grand Totals: 16 23,578.25 23,578.25 .00 .00* <br />• <br />