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Date: 08/25/2006 Time 08:56:35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5666 - 5666 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: 5 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 />000234 W.B. MILLER, INC. 1 288.62 288.62 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />000643 SCHORN, JENNIFER 1 26.00 26.00 .00 .00 <br />000843 HAGER, DALE 1 237.50 237.50 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,020.26 1,020.26 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,507.80 1,507.80 .00 .00 <br />002000 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 8,303.90 8,303.90 .00 .00 <br />003474 PAYNE, TIM 1 380.00 380.00 .00 .00 <br />0 SEARS COMMERCIAL ONE 1 66.44 66.44 .00 .00 <br />400 TESCH, DAN 1 159.62 159.62 .00 .00 <br />004788 SPRINT 1 68.04 68.04 .00 .00 <br />Grand Totals: 14 15,674.20 15,674.20 .00 .00* <br />• <br />