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Date: 01/06/2004 Time: 13:03:08 - City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />111 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3632 3632 <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 />Vendor # <br />000172 <br />000245 <br />000250 <br />000300 <br />000370 <br />000408 <br />000468 <br />000830 <br />000879 <br />001301 <br />0 0 <br />0 8 <br />002570 <br />002581 <br />002666 <br />002750 <br />002820 <br />002835 <br />002963 <br />003050 <br />003288 <br />003973 <br />• <br />Discount <br />Name # of items Net Gross Discount Lost <br />ANDOVER, CITY OF 1 120.00 120.00 .00 .00 <br />LAKEVILLE, CITY OF 1 35.00 35.00 .00 .00 <br />AMERICAN PLANNING ASSOCIATION 1 365.00 365.00 .00 .00 <br />AMERICAN WATER WORKS ASSOCIATION 1 265.00 265.00 .00 .00 <br />CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />AFSCME COUNCIL #14 1 643.14 643.14 .00 .00 <br />RELIASTAR LIFE INSURANCE COMPANY 1 1,240.35 1,240.35 .00 .00 <br />BREHM GROUP (LMCIT) 1 446.25 446.25 .00 .00 <br />PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,238.50 33,238.50 .00 .00 <br />DELTA DENTAL PLAN OF MINNESOTA 1 3,446.00 3,446.00 .00 .00 <br />FORTIS BENEFITS, INC. 1 822.13 822.13 .00 .00 <br />LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />METRO COUNCIL WASTEWATER SERVICES 1 39,130.00 39,130.00 .00 .00 <br />METROPOLITAN EMERG MANGERS ASSOC 1 60.00 60.00 .00 .00 <br />RICHARDS, BRIAN 1 275.00 275.00 .00 .00 <br />MN. DEPT OF AGRICULTURE 1 50.00 50.00 .00 .00 <br />MN. POLLUTION CONTROL AGENCY 2 572.00 572.00 .00 .00 <br />MINNESOTA SAFETY COUNCIL 1 275.00 275.00 .00 .00 <br />MINNESOTA SOCIETY OF ABORICULTURE 1 60.00 60.00 .00 .00 <br />MRPA 2 702.50 702.50 .00 .00 <br />DNR EMBROIDERY 1 218.21 218.21 .00 .00 <br />SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />