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Date: 07/27/2006 Time: 11:02:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />s. <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5598 - 5598 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 269.04 269.04 .00 .00 <br />000453 HARDENBURGH, BONNIE 1 45.00 45.00 .00 .00 <br />000454 HABIB, ANILA 1 20.00 20.00 .00 .00 <br />000455 MACNEIL, LISA 1 45.00 45.00 .00 .00 <br />000458 NELSON, KYLE 1 55.00 55.00 .00 .00 <br />000459 SCHERMAN, CHANCEL 1 45.00 45.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />000539 TARGET 1 205.58 205.58 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,040.69 1,040.69 .00 .00 <br />•263 OWENS, WILLIAM 1 45.00 45.00 .00 .00 <br />000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 432.00 432.00 .00 .00 <br />003250 XCEL ENERGY 1 7,806.06 7,806.06 .00 .00 <br />004788 SPRINT 1 69.42 69.42 .00 .00 <br />Grand Totals: 15 13,261.81 13,261.81 .0D .00* <br />• <br />