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Date: 01/21/2003 Time: 14:59:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2874 - 2874 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 1 150.00 150.00 .00 .00 <br />000034 GOLDEN VALLEY, CITY OF 1 30.00 30.00 .00 .00 <br />000171 ANDOVER, CITY OF 1 105.00 105.00 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 337.00 337.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,147.86 1,147.86 .00 .00 <br />000901 BUGGE, DAWN 1 24.84 24.84 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,054.60 3,054.60 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 723.80 723.80 .00 .00 <br />001841 UNITED RENTALS HIGHWAY TECHNOLOGIES 1 145.00 145.00 .00 .00 <br />0 0 MEDIATION SERVICES, INC. 1 1,679.00 1,679.00 .00 .00 <br />0 0 MEDICA - 1 29,166.47 29,166.47 .00 .00 <br />002581 METROPOLITAN EMERG MANGERS ASSOC 1 60.00 60.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 24.00 24.00 .00 .00 <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 55.00 55.00 .00 .00 <br />002820 MN. POLLUTION CTTROL AGENCY 1 480.00 480.00 .00 .00 <br />002963 MINNESOTA SOCIETY OF ABORICULTURE 1 20.00 20.00 .00 .00 <br />003050 MRPA 1 605.00 605.00 .00 .00 <br />003451 PERA /REGULAR 1 64.01 64.01 .00 .00 <br />003917 SAVAGE, CITY OF 1 20.00 20.00 .00 .00 <br />003973 SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />004064 SPORTS TURF MANAGERS ASSOCIATION 1 25.00 25.00 .00 .00 <br />• <br />