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Date: 04/01/2004 Time: 10:31:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3850 - 3850 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,903.78 33,903.78 .00 .00 <br />000922 BURSACK, ELIZABETH 1 47.72 47.72 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 397.06 397.06 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,505.80 3,505.80 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 56.38 56.38 .00 .00 <br />001982 US LINK 1 1,720.97 1,720.97 .00 .00 <br />004611 KURTOGLU, BARBARA 1 23.00 23.00 .00 .00 <br />004661 NESTING GROUNDS 1 54.00 54.00 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.96 55.96 .00 .00 <br />004720 VIGER, JEAN 3 271.50 271.50 .00 .00 <br />Grand Totals: 12 40,036.17 40,036.17 .00 .00* <br />• <br />• <br />