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Date: 06/20/2003 Time: 12:56:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3245 - 3245 <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000539 TARGET 1 166.16 166.16 .00 .00 <br />000755 BIESANZ, PHIL 1 100.00 100.00 .00 .00 <br />000769 EXCELSIOR, CITY OF 1 60.00 60.00 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002551 ANDERSON, KAREN 1 22.00 22.00 .00 .00 <br />002566 BADER, LINDA 1 39.00 39.00 .00 .00 <br />002582 ECKERT, SCOTT 1 33.00 33.00 .00 .00 <br />002583 FOSTER, BRAD 1 18.50 18.50 .00 .00 <br />0 8 KURAK, SUSAN 1 28.00 28.00 .00 .00 <br />0 8 LEDIN, PAUL 1 16.50 16.50 .00 .00 <br />002609 PAWLAK, KIM 1 37.00 37.00 .00 .00 <br />002610 RIES, PATTI 1 33.00 33.00 .00 .00 <br />002612 ROISUM, ERIC 1 37.00 37.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003250 XCEL ENERGY 1 1,000.02 1,000.02 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 762.75 762.75 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 13.91 13.91 .00 .00 <br />Grand Totals: 19 3,778.04 3,778.04 .00 .00* <br />• <br />