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Date: 05/08/2003 Time: 10:54:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />oes: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3159 - 3159 <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 />000040 A T & T 1 32.69 32.69 .00 .00 <br />000077 DEMARS, MITCH 1 89.86 89.86 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 19.69 19.69 .00 .00 <br />000408 AFSCME COUNCIL #14 1 631.29 631.29 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,168.61 1,168.61 .00 .00 <br />000539 TARGET 1 29.75 29.75 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,402.41 2,402.41 .00 .00 <br />001260 STANTON GROUP 1 181.25 181.25 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 1 900.00 900.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 822.11 822.11 .00 .00 <br />3 FRED PRYOR SEMINARS 1 78.00 78.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 770.00 770.00 .00 .00 <br />002347 BEECHER, PATTI 1 18.00 18.00 .00 .00 <br />002349 NOREN, LAURIE 1 35.00 35.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 42,033.33 42,033.33 .00 .00 <br />002590 MICKELSON, LESTER -1 27.99 27.99 .00 .00 <br />002694 SBC, INC. 2 97.92 97.92 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />003009 MONTANA PACIFIC, INC. 1 448.00 448.00 .00 .00 <br />003250 XCEL ENERGY 1 2,938.09 2,938.09 .00 .00 <br />003451 PERA /REGULAR 1 17,593.99 17,593.99 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 360.56 360.56 .00 .00 <br />• <br />