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Date: 01/04/2002 Time: 09:53:38 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 2173 - 2174 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000130 TIMBERLODGE 1 60.00 60.00 .00 .00 <br />0001344 OLIVE GARDEN 1 60.00 60.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 584.50 584.50 .00 .00 <br />000528 QWEST 1 54.46 54.46 .00 .00 <br />000536 GREEN MILL 1 60.00 60.00 .00 .00 <br />000537 OUTBACK 1 60.00 60.00 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 3. 25,154.40 25,154.40 .00 .00 <br />000893 ADGRAPHICS 1 38,596.00 38,596.00 .00 .00 <br />000894 FAIRVIEW CLINIC 1 9,115.00 9,115.00 .00 .00 <br />000895 GNW 1 667.00 667.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 5,717.00 5,717.00 .00 .00 <br />c3KOHL'S 1 60.00 60.00 .00 .00 <br />001084 PANINOS 1 60.00 60.00 .00 .00 <br />001085 RED LOBSTER 1 60.00 60.00 .00 .00 <br />001086 T.G.I.F. 1 60.00 60.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 346.15 346.15 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,812.50 2,812.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 682.56 682.56 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,372.69 4,372.69 .00 .00 <br />003390 OFFICEMAX, INC. 1 12.97 12.97 .00 .00 <br />003451 PERA /REGULAR 1 14,734.54 14,734.54 .00 .00 <br />003452 PERA /COUNCIL 1 194.62 194.62 .00 .00 <br />