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Date: 02/10/2005 Time: 09:44:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4455 4456 <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 />000285 ARMOR HOLDINGS FORENSICS, INC. 1 149.00 149.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 741.68 741.68 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,424.48 1,424.48 .00 .00 <br />000484 ARMOR SECURITY, INC. 1 224.53 224.53 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 887.41 887.41 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 145.26 145.26 .00 .00 <br />002694 SBC, INC. 1 35.83 35.83 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 .00 <br />003474 PAYNE, TIM 1 284.67 284.67 .00 .00 <br />004560 U 8 BANK 1 477.48 477.48 .00 .00 <br />900539 BROWN, MELINDA 1 114.50 114.50 .00 .00 <br />Grand Totals: 12 5,570.26 5,570.26 .00 .00* <br />