Laserfiche WebLink
Date: 02/17/2004 Time: 14:01:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3730 - 3730 <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 />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 34,005.58 34,005.58 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,855.18 2,855.18 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,446.00 3,446.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 829.40 829.40 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.16 55.16 .00 .00 <br />004720 VIGER, JEAN 1 106.45 106.45 .00 .00 <br />Grand Totals: 6 41,297.77 41,297.77 .00 .00* <br />• <br />• <br />