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• Date: 04/04/2002 Time: 12:49:44 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 2385 - 2385 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <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 />000013 ANOKA POLICE DEPARTMENT 1 804.44 804.44 .00 .00 <br />000021 RAMSEY POLICE DEPARTMENT 1 866.40 866.40 .00 .00 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 468.16 468.16 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000185 COLLOVA BUILDERS 1 705.06 705.06 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 100.00 100.00 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 636.83 636.83 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 551.66 551.66 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,037.36 1,037.36 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 100.00 100.00 .00 .00 <br />01111/ LYDEN, CHRISTOPHER 1 150.00 150.00 .00 .00 <br />000839 COON RAPIDS POLICE DEPARTMENT 1 841.42 841.42 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 24,726.98 24,726.98 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001064 TECHNAGRAPHICS, INC. 1 1,177.89 1,177.89 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 764.91 764.91 .00 .00 <br />001209 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001260 D.C.A. INC. 1 514.80 514.80 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,812.50 2,812.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 702.21 702.21 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />• <br />