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01/27/2003 Council Packet
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01/27/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/27/2003
Council Meeting Type
Regular
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Date: 01/16/2003 Time: 13:38:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2884 - 2884 <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 />000078 GILBERTSON, STEVE 1 26.22 26.22 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000593 BLACKBIRD, JIM 1 95.99 95.99 .00 .00 <br />001849 EKO BACKEN 1 250.28 250.28 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 34.35 34.35 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003451 PERA /REGULAR 1 16,547.01 16,547.01 .00 .00 <br />Grand Totals: 8 17,950.05 17,950.05 .00 .00* <br />
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