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Date: 12/01/2005 Time: 10:31:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5046 5046 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000408 AFSCME COUNCIL #5 1 749.47_ 749.47 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,422.63 1,422.63 .00 .00 <br />000489 TDS METROCOM 1 1,411.32 1,411.32 .00 .00 <br />000539 TARGET 1 298.35 298.35 .00 .00 <br />000600 FAIRBANKS, CAROLINE 1 45.00 45.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 36,977.19 36,977.19 .00 .00 <br />001016 BRAND, JON & JENNY 1 3,000.00 3,000.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 485.41 485.41 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,242.25 4,242.25 .00 .00 <br />001349 E. H. RENNER & SONS, INC. 1 18,149.97 18,149.97 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 578.97 578.97 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 905.25 905.25 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 11.31 11.31 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 35.49 35.49 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 814.00 814.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003230 MECKLE, TERRY 1 83.05 83.05 .00 .00 <br />003260 STANSBERRY, KAY 1 47.10 47.10 .00 .00 <br />003763 DECISION RESOURCES, LTC. 1 10,500.00 10,500.00 .00 .00 <br />003802 PAGE, ELLEN 1 45.00 45.00 .00 .00 <br />003808 THIELKE, ELAINE 1 45.00 45.00 .00 .00 <br />004239 STREGE, KENT 1 69.44 69.44 .00 .00 <br />