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Date: 09/25/2003 Time: 12:14:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3434 - 3434 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000329 ROLEK, ALAN 1 546.12 546.12 .00 .00 <br />000389 CUB FOODS 1 52.92 52.92 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 1,500.00 1,500.00 .00 .00 <br />000729 EMERALD CUSTOM HOMES 1 500.00 500.00 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 500.00 500.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITHHEALTH PLAN 1 33,590.68 33,590.68 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,514.77 1,514.77 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,058.99 1,058.99 .00 .00 <br />001752 MOONEN, PATRICK 1 210.90 210.90 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002154 KLUEGEL, PETER 1 57.97 57.97 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 1,478.01 1,478.01 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 384.00 384.00 .00 .00 <br />003445 ANDERSON, LYNETTE 1 67.50 67.50 .00 .00 <br />003479 BAROTT, SANDY 1 10.00 10.00 .00 .00 <br />003481 BRANDL, CLAIRE 1 10.00 10.00 .00 .00 <br />003482 CLIFFORD, MARY 1 10.00 10.00 .00 .00 <br />003483 CELT, KATHY 1 10.00 10.00 .00 .00 <br />