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Date: 10/05/2007 Time: 10:02:31 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6635 - 6635 <br />Trans #: (A) <br />Line #• (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Goss Discount Lost <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 70.76 70.76 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 179.84 179.84 .00 .DD <br />000611 ANDRZEJEWSKI, PAULA 1 100.00 100.00 .00 .00 <br />004666 BOR, BARBARA 1 50.00 50.00 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000385 BROUILLET, KIMBERLY 1 50.00 50.00 .00 .00 <br />000617 BROWN, PETER 1 100.00 100.00 .00 .00 <br />000901 BUDGE, DAWN 1 37.26 37.26 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 221.98 221.98 .00 .00 <br />001100 CIRCLE PINES PAST OFFICE 1 489.38 489.38 .0D .00 <br />004670 COMCAST 1 34.95 34.95 .00 no <br />000371 CONNEXUS ENERGY 1 3,854.48 3,854.48 .00 <br />000256 DEEP ROCK WATER COMPANY 1 126.95 126.95 .00 .00 <br />D07229 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,824.60 4,824.60 .D0 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 72.39 72.39 .00 .00 <br />000188 GALLUP, KATHRYN 1 50.00 50.00 .D0 .DD <br />900559 HEALTH PARTNERS 1 45,317.35 45,317.35 .00 .00 <br />000202 HOLIDAY STATION STORES 1 154.44 154.44 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 310.97 310.97 .0D .00 <br />001875 EDELMAN, PAT 1 50.00 50.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />• <br />