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Date: 05/18/2006 Time: 10:33:56 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 5432 - 5432 <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 />000073 MCCARTHY, KELLY ANN 1 715.68 715.68 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000241 GALLAGHER, KRISTIN 1 25.00 25.00 .00 .00 <br />000242 HANGGI, MARIA 1 5.00 5.00 .00 .00 <br />000244 SCHAHN, HEIDI 1 28.00 28.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />000578 HANGGI, SONJA 1 10.00 10.00 .00 .00 <br />000824 HARTHORN, DAVID 1 5.00 5.00 .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 />050 XCEL ENERGY 1 4,253.87 4,253.87 .00 .00 <br />003260 STANSBERRY, KAY 1 31.00 31.00 .00 .00 <br />004749 WAGNER, STEVE 1 167.93 167.93 .00 .00 <br />007127 MALINOWSKI, JIM 1 42.50 42.50 .00 .00 <br />Grand Totals: 15 9,065.60 9,065.60 .00 .00* <br />• <br />