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Date: 12/28/2005 Time: 13:55:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5091 - 5091 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000017 MINNESOTA CHIEFS OF POLICE 1 165.00 165.00 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 210.00 210.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,423.03 1,423.03 .00 .00 <br />000649 MSTMA C/0 RANDY BASTYR 1 50.00 50.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 38,559.56 38,559.56 .00 .00 <br />001173 ASSOCIATION OF MINNESOTA BUILDING 1 200.00 200.00 .00 .00 <br />001296 U. S. TENNIS ASSOCIATION 1 25.00 25.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,353.40 4,353.40 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 893.05 893.05 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 306.72 306.72 .00 .00 <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 2 190.00 190.00 .00 .00 <br />003050 MRPA 1 400.00 400.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 247.78 247.78 .00 .00 <br />004307 FBI -LEEDA 1 35.00 35.00 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 210.00 210.00 .00 .00 <br />Grand Totals: 17 47,418.54 47,418.54 .00 .00* <br />