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Date: 01/05/2007 Time: 08:10:08 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5961 5961 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 212.04 212.04 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,474.33 1,474.33 .00 .00 <br />000539 TARGET 1 199.65 199.65 .00 .00 <br />000843 HAGER, DALE 1 172.38 172.3B .00 .D0 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 42,447.24 42,447.24 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 476.74 476.74 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,466.65 4,466.65 .00 .D0 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 986.03 986.03 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 128.86 128.86 .00 .00 <br />003492 PETTY CASH 1 298.95 298.95 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 -^ <br />007255 KEITH, NANCY 1 36.00 36.00 .00 • <br />007256 PATRIOT BANK MINNESOTA 1 5,661.15 5,661.15 .00 .00 <br />007257 SHAFER CONTRACTING 1 110.30 110.30 .00 .00 <br />007258 UNIVERSAL OUTDOOR 1 2,025.80 2,025.80 .00 .00 <br />900139 DUFRESNE, KENNETH G & MARY K 1 148.81 148.81 .00 .00 <br />Grand Totals: 16 58,879.88 58,879.88 .00 .00 <br />• <br />5 <br />