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Date: 03/07/2002 Time: 14:14:06 <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (R) 2291 - 2292 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S 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 />000026 DOOR SERVICE OF ST. CLOUD 1 134.61 134.61 .00 .00 <br />000054 REHBEIN, DOROTHY 1 120.30 120.30 .00 .00 <br />000056 SCHWARTZ, JOSEPH A. 1 108.90 108.90 .00 .00 <br />000057 HOME CLOSING SERVICES 1 622.64 622.64 .00 .00 <br />000058 LUTZ, DANIEL AND MICHELE 1 309.19 309.19 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 314.37 314.37 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 84.70 84.70 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,037.36 1,037.36 .00 .00 <br />000528 QWEST 1 53.24 53.24 .00 .00 <br />000872 NORTHWEST SUBURBAN FOOTBALL LEAGUE 1 400.00 400.00 .00 .00 <br />000 79 PREFERRED ONE HEALTH PLAN 1 25,154.40 25,154.40 .00 .00 <br />0 CONNEXUS ENERGY 1 1,518.11 1,518.11 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,812.50 2,812.50 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 3 2,213.75 2,213.75 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 744.29 744.29 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 302.85 302.85 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 490.33 490.33 .00 .00 <br />003820 ROSS, TIMOTHY 1 778.38 778.38 .00 .00 <br />004671 VERIZON WIRELESS 1 391.11 391.11 .00 .00 <br />Grand Totals: 21 37,591.03 37,591.03 .00 .00* <br />