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Date: 05/25/2006 Time: 11:17 :01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5448 - 5448 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <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 />000263 GIFFORD, NANETTE 1 160.00 160.00 .00 .00 <br />000266 HUEHNS, JENNIFER 1 15.00 15.00 .00 .00 <br />000268 JOHNSON, BRADLEY 1 138.41 138.41 .00 .00 <br />000271 LUTZ, BETH 1 25.00 25.00 .00 .0C <br />000272 MUNDIS, GEORGIA 1 66.00 66.00 .00 .00 <br />000275 RED OAK STEAK AND WINE, INC. 1 2,625.00 2,625.00 .00 .00 <br />000277 M.E.M.A. 1 54.00 54.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,675.82 2,675.82 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 784.20 784.20 .00 .00 <br />003250 XCEL ENERGY 1 6,399.03 6,399.03 .00 .00 <br />003260 STANSBERRY, KAY 1 59.96 59.96 .00 .00 <br />02 UNIVERSAL ENTERPRISES OF MID -MN, INC. 1 6,142.37 6,142.37 .00 .00 <br />004660 URICH, TRACEY 1 82.37 82.37 .00 .00 <br />004788 SPRINT 1 69.40 69.40 .00 .00 <br />Grand Totals: 14 19,296.56 19,296.56 .00 .00* <br />• <br />