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Date: 05/02/2002 Time: 09:05:00 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2446 - 2446 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000034 GOLDEN VALLEY, CITY OF 1 68.00 68.00 .00 .00 <br />000241 LUCIW, TERI 1 23.00 23.00 .00 .00 <br />000242 MINNESOTA ZEPHER 1 800.00 800.00 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000354 SWENSON, CHRISTINE 1 28.00 28.00 .00 .00 <br />000405 RYDEEN, LESTER 1 199.00 199.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,037.36 1,037.36 .00 .00 <br />000528 QWEST 1 54.47 54.47 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 24,015.53 24,015.53 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,812.50 2,812.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 701.89 701.89 .00 .00 <br />01111, HOFFMAN, MICHAEL 1 69.00 69.00 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 278.96 278.96 .00 .00 <br />003490 PETTY CASH 1 135.20 135.20 .00 .00 <br />Grand Totals: 14 31,472.91 31,472.91 .00 .00* <br />