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Date: 01/09/2009 Time: 14:34:43 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 7689 7689 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JKF 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 #5 1 893.34 893.34 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 9,535.21 9,535.21 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />Grand Totals: 4 12,075.95 12,075.95 .00 .00* <br />• <br />*ot ‘-t-oet-04 <br />40, &autOq <br />o.c <br />438'738.62 + <br />12'075.95 + <br />450'814.57 T <br />