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Date: 09/08/2005 Time: 13:00:31 <br />Ranges: <br />• <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4899 4899 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Invoice Status: A <br />Check Over Expend: N <br />Operator: JAL Page: 1 <br /># of copies: 1 <br /># of items Net Discount <br />Gross Discount Lost <br />000408 AFSCME COUNCIL #5 <br />1 749.47 749.47 <br />000781 .00 .00 <br />SANCHEZ, KATHERINE <br />000903 BUDIG, TIM <br />1 124.98 124.98 <br />000970 00 .00 <br />VERIZON WIRELESS <br />1 57.24 57.24 <br />001100 .00 .00 <br />CIRCLE PINES POST OFFICE <br />2 518.54 518.54 <br />001301 •00 .00 <br />DELTA DENTAL PLAN OF MINNESOTA <br />1 4,264.45 4,264.45 <br />001550 .00 .00 <br />FORTIS BENEFITS, INC. <br />001850 1 1,027.65 1,027.65 .00 .00 <br />HOFFMAN, MICHAEL <br />1 77.97 77.97 <br />002208 .00 .00 <br />LAW ENFORCEMENT LABOR SERVICES, INC. <br />1 814.00 814.00 <br />002694 .00 .00 <br />SBC, INC. <br />1 26.82 26.82 <br />.00 <br />002816 HARVILLE, LAURA .00 <br />1 40.00 40.00 <br />002821 .00 .00 <br />YOCH, ANDREA <br />'1 MN CHILD SUPPORT PAYMENT CENTER 1 55.00 55.00 .00 .00 <br />1 246.42 246.42 <br />003492 .00 .00 <br />PETTY CASH <br />1 302.36 302.36 <br />003872 .00 .00 <br />WEIERS, JOHN <br />1 70.00 70.00 <br />004012 .00 .00 <br />SILVERA, JENNIFER <br />1 485.69 485.69 .00 <br />.00 <br />Grand Totals: 17 <br />8,910.59 8,910.59 .00 .00* <br />1 50.00 50.00 <br />.00 .00 <br />• <br />- 5 - <br />