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Date: 12/06/2001 Time: 10:07:35 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2130 - 2130 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Vendor # <br />Detail / Summary: S <br />Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #14 <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000879 PREFERRED ONE HEALTH PLAN <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />001550 FORTIS BENEFITS, INC. <br />001932 ICMA /MANAGEMENT ASSOCIATION <br />002152 GOERTZ, ROCKY <br />003451 PERA /REGULAR <br />003600 PRESS PUBLICATIONS, INC. <br />Grand Totals: <br />1 548.18 548.18 .00 .00 <br />1 1,037.36 1,037.36 .00 .00 <br />1 24,299.56 24,299.56 .00 .00 <br />1 2,812.50 2,812.50 .00 .00 <br />1 688.23 688.23 .00 .00 <br />1 3,647.69 3,647.69 .00 .00 <br />2 965.00 965.00 .00 .00 <br />1 14,632.42 14,632.42 .00 .00 <br />2 555.00 555.00 .00 .00 <br />11 49,185.94 49,185.94 .00 .00* <br />