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Date: 03/04/2004 Time: 12:05:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3797 3797 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />x <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000184 BOYLE, KATIE 1 150.00 150.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,241.63 1,241.63 .00 .00 <br />000504 LAND TITLE 1 170.88 170.88 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 35,594.24 35,594.24 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 499.50 499.50 .00 .00 <br />001301 DELTA DENTAL PLAN QF MINNESOTA 1 3,709.20 3,709.20 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 809.17 809.17 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />1 MONTAIN, PAUL 1 100.00 100.00 .00 .00 <br />111,67 TASCHUK, PAM 1 150.00 150.00 .00 .00 <br />004532 DANIELS, DANNY 1 49.00 49.00 .00 .00 <br />004538 FREDERICKSON, AARON 1 100.00 100.00 .00 .00 <br />004539 MEDINA ENTERTAINMENT CENTER 1 20.00 20.00 .00 .00 <br />Grand Totals: 15 43,068.62 43,068.62 .00 .00* <br />