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01/28/2008 Council Packet
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01/28/2008 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/28/2008
Council Meeting Type
Regular
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Date: 01/11/2008 Time: 09:01:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ges: vendor 4: (A) <br />Invoice 4: (A) <br />Entry Journal 4: (R) 6854 - 6854 <br />Trans #: (A) <br />Line 4: (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 />000408 AFSCME COUNCIL 45 1 927.38 327.38 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 793.23 793.23 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 921.50 921.50 .00 .00 <br />D02931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />900559 HEALTH PARTNERS 1 45,B48.40 45,848.40 .00 .00 <br />Grand Totals: 5 48,747.54 48,747.54 .00 .00* <br />• <br />
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