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Date: 02/23/2006 Time: 12:58:22 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5198 5198 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000134 BOLDT, ROBERT 1 312.32 312.32 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,441.00 2,441.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 440.78 440.78 .00 .00 <br />001559 FRANCIS, LINDA 1 42.58 42.58 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002590 MICKELSON, LESTER 1 89.98 89.98 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 448.00 448.00 .00 .00 <br />003250 XCEL ENERGY 1 12,275.64 12,275.64 .00 .00 <br />004798 BURKEL, MIKE 1 125.00 125.00 .00 .00 <br />11108 SEASONS RESTAURANT, THE 1 44.74 44.74 .00 .00 <br />Grand Totals: 12 17,249.66 17,249.66 .00 .00* <br />• <br />