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Date: 09/07/2007 Time OB:59:21 City of Lino Lakes <br />FM Entry - Invoice 3ou_rn.1 <br />ettS: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6559 - 6559 <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 />000256 DEEP ROCK WATER COMPANY 1 97.56 97.56 .0D .D0 <br />000408 AFSCME COUNCIL #5 1 839.08 839.08 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 836.72 836.72 .0D .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,040.75 1,040.75 .00 .0D <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 790.00 790.00 .00 .DD <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .DD <br />D03220 FACTORY MOTOR PARTS COMPANY, INC. 1 178.61 178.61 .0D .D0 <br />003762 RICE CREEK. WATERSHED DISTRICT 1 75,000.0D 75,000.00 .00 .DD <br />003971 <br />SEMLER HOMES 1 2,450.00 2,450.00 .00 .00 <br />900503 PFLUGER, RANDY 1 90.00 90.00 .DD .00 <br />11111549 WEBER, JANINE 1 100.00 100.00 .00 .D0 <br />900557 WALSH, KARA 1 55.00 55.00 .0D .00 <br />900559 HEALTH PARTNERS 1 43,058.65 43,058.65 .00 .00 <br />Grand Totals: 13 124,793.40 124,793.40 .00 .DD* <br />• <br />