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Date: 04/20/2006 Time: 12:33:57 <br />Ranges: Vendor #: (A) <br />• Iourna #: (A) <br />Entry Journal #: (R) 5369 - 5369 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S 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 />000053 MINNESOTA SALES /USE TAX DIVISION 1 1,685.91 1,685.91 .00 .00 <br />000061 HAAS, LYNNE 1 40.00 40.00 .00 .00 <br />000062 JENSEN, COLLEEN 1 25.00 25.00 .00 .00 <br />000069 U.D. CONSTRUCTION 1 4,500.00 4,500.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,167.00 2,167.00 .00 .00 <br />001298 DEGARDNER, RICK 1 56.65 56.65 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,836.76 1,836.76 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .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 />IPETTY CASH 1 190.80 190.80 .00 .00 <br />004660 URICH, TRACEY 1 130.00 130.00 .00 .00 <br />Grand Totals: 13 12,109.74 12,109.74 .00 .00* <br />• <br />