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Date: 01/03/2008 Time: 13:47:08 <br />Fnges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6845 - 6845 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Sank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000048 WOMEN IN LEISURE SERVICES /WILE 1 40.00 40.00 .00 .D0 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 386.44 386.44 .00 .D0 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,491.98 1,491.98 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,720.00 4,720.00 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,054.67 1,054.67 .00 .00 <br />002694 AMERICAN MESSAGING 1 52.01 52.01 .00 .00 <br />003050 MRPA 3 599.00 599.00 .00 .00 <br />003986 MPCA 2 302.00 302.00 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 120.00 120.00 .00 .00 <br />Grand Totals: 12 8,766.10 8,766.10 .00 .0D* <br />• <br />