Laserfiche WebLink
Date: 06/06/2002 Time: 08:48:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2504 2504 <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 <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,069.36 1,069.36 .00 .00 <br />000670 BERNSTEIN, BARRY 1 26.65 26.65 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 24,489.83 24,489.83 .00 .00 <br />001260 D.C.A. INC. 1 265.20 265.20 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,714.50 2,714.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 710.04 710.04 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 693.00 693.00 .00 .00 <br />003451 PERA /REGULAR 1 16,315.29 16,315.29 .00 .00 <br />6 Grand Totals: 10 48,100.55 48,100.55 .00 .00* <br />• <br />