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Date: 07/06/2006 Time: 10:33:48 <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5548 5548 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: N <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000321 RICHARD S. CARLSON DEV., LLC 1 7,654.42 7,654.42 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,402.33 1,402.33 .00 .00 <br />000698 KEY LAND HOMES 1 2,500.00 2,500.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 39,616.10 39,616.10 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,264.30 4,264.30 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 954.61 954.61 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002598 KURAK, SUSAN 1 65.00 65.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 35.77 35.77 .00 .00 <br />•00 CENTERPOINT /MINNEGASCO, INC. 1 458.84 458.84 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />004420 HEITKE, GORDON 1 144.92 144.92 .00 .00 <br />004538 FREDERICKSON, AARON <br />1 100.00 100.00 .00 .00 <br />004788 SPRINT 1 159.96 159.96 .00 .00 <br />Grand Totals: 17 57,806.25 57,806.25 .00 .00. <br />• <br />