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Date: 04/06/2006 Time: 13:38:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5338 - 5338 <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 />Vendor # Name # of items <br />Net Gross Discount Lost <br />Discount <br />000134 BOLDT, ROBERT 1 39.70 39.70 <br />.00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 34.25 <br />34.25 .00 .00 <br />000286 HALVERSON, ADAM <br />1 23.03 23.03 .00 .00 <br />000329 ROLEK, ALAN 1 448.64 448.64 <br />.00 .00 <br />000408 AFSCME COUNCIL #5 1 798.58 798.58 <br />.00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,355.13 1,355.13 .00 <br />.00 <br />000833 BROCK WHITE, INC. 1 2,201.51 2,201.51 .00 <br />.00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 38,940.10 38,940.10 .00 <br />.00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,800.00 1,800.00 .00 <br />.00 <br />001300 DEWOLFE, THOMAS 1 55.00 55.00 <br />.00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,572.15 4,572.15 <br />.00 .00 <br />Ilk ASSURANT EMPOLYEE BENEFITS 1 931.13 931.13 <br />.00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 289.02 289.02 <br />.00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 <br />.00 .00 <br />002694 AMERICAN MESSAGING 1 26.82 <br />26.82 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 <br />.00 .00 <br />003260 STANSBERRY, KAY 1 43.99 43.99 <br />.00 .00 <br />900516 CENTENNIAL EDUCATION FOUNDATION /CAEF 1 60.00 <br />60.00 .00 .00 <br />Grand Totals: 18 52,642.47 52,642.47 .00 .00* <br />