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Date: 09/09/2004 Time: 09:47:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4172 4172 <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 />000032 LEIBEL, KYLE 1 53.24 53.24 .00 .00 <br />000170 JANZEN, KARI 1 64.00 64.00 .00 .00 <br />000178 MINARICH, DIANE 1 74.00 74.00 .00 .00 <br />000180 THILL, DEB 1 74.00 74.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 646.71 646.71 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,238.50 33,238.50 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,589.26 3,589.26 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,808.50 3,808.50 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 821.84 821.84 .00 .00 <br />iiiii KATH AUTO PARTS, INC. 1 53.10 53.10 .00 .00 <br />SUBURBAN LAW ENFORCEMENT ASSOCIATION 1 20.00 20.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002890 MILLER, CHRIS 1 375.00 375.00 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 2 1,246.91 1,246.91 .00 .00 <br />004350 T.K.D.A. 1 867.50 867.50 .00 .00 <br />004560 U S BANK 1 2,950.16 2,950.16 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 57.64 57.64 .00 .00 <br />Grand Totals: 18 48,717.36 48,717.36 .00 .00* <br />• <br />-5- <br />