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Date: 04/07/2005 Time: 14:59:37 <br />Ranges : <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4586 4586 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #5 1 741.68 741.68 .00 .00 <br />000443 LARSON, ANN 1 5.00 5.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,429.23 1,429.23 .00 .00 <br />000539 TARGET 1 140.35 140.35 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 37,770.12 37,770.12 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,345.45 2,345.45 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,202.25 4,202.25 .00 .00 <br />001310 MINNESOTA CHIEFS OF POLICE 1 85.00 85.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 918.53 918.53 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />ill,' MN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 .00 <br />Grand Totals: 11 48,723.03 48,723.03 .00 .00* <br />• <br />