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Date: 11/01/2001 Time: 13:05:54 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />s� <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2053 - 2053 <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 />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,037.36 1,037.36 .00 .00 <br />000528 QWEST 1 50.51 50.51 .00 .00 <br />000843 HAGER, DALE 1 39.95 39.95 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 24,773.86 24,773.86 .00 .00 <br />000890 TRAMM CONSTRUCTION 1 217.15 217.15 .00 .00 <br />000922 BURSACK, ELIZABETH 1 94.73 94.73 .00 .00 <br />000995 AMERICAN SUMMIT TITLE 1 65.06 65.06 .00 .00 <br />000996 GLEN REHBEIN FARMS 1 111.87 111.87 .00 .00 <br />000997 SWITZER, JIM 1 225.00 225.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 369.33 369.33 .00 .00 <br />0411, CIRCLE PINES, CITY OF 1 1,288.10 1,288.10 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,908.50 2,908.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 677.73 677.73 .00 .00 <br />001840 HILLESHEIM, TIM 1 11.37 11.37 .00 .00 <br />002230 DIVINE, MARY 1 34.06 34.06 .00 .00 <br />003250 XCEL ENERGY 1 3,026.73 3,026.73 .00 .00 <br />003500 PHOTO WORLD, INC. 1 22.65 22.65 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004727 VILLELLA, CARRI 1 11.73 11.73 .00 .00 <br />Grand Totals: 19 34,995.69 34,995.69 .00 .00* <br />• <br />