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Date: 03/23/2006 Time: 11:04:32 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5307 - 5307 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 9,452.18 9,452.18 .00 .00 <br />001298 DEGARDNER, RICK 1 57.85 57.85 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,125.09 1,125.09 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 45,434.14 45,434.14 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 5,039.91 5,039.91 .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 10,909.54 10,909.54 .00 .00 <br />00 PETTY CASH 1 59.42 59.42 .00 .00 <br />004788 SPRINT 1 72.35 72.35 .00 .00 <br />Grand Totals: 13 75,932.10 75,932.10 .00 .00* <br />• <br />