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Date: 02/06/2003 Time: 09x49:54 City of Lino Lakes <br />PM Entry - Invoice Journal <br />Ranges: <br />Vendor %: (A) <br />Invoice 8: (A) <br />Entry Journal 1: (R) 2935 2935 <br />Trans 8: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />Options: Detail / Smeary: 8 <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A / of copies: 1 <br />Check Over Expend, N <br />Discount <br />Vendor 0 Mace 0 of items Met Gross Discount Lost <br />000286 HALVERSON, ADAM 1 375.00 375.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,145.86 1,145.86 00 00 <br />001187 COWHERDS ENERGY 1 2,494.97 2,494.97 00 00 <br />001301 DELTA DENTAL PI3 OF MINNESOTA 3,054.60 3,054.60 00 00 <br />001550 FORTIS BENEFITS, INC. 1 821.23 821.23 00 .00 <br />001780 HAMMES, WILLIAM 1 155.13 155.13 00 00 <br />001832 QUAD AREA CHAMBER OF COM4ERCE 150.00 150.00 .00 .00 <br />001990 MECA 1 200.00 200.00 .00 .00 <br />002001 10,000 LAXES CHAPTER 1 50.00 50.00 00 .00 <br />002002 INTERNATIONAL SOCIETY OF 1 125.00 125.00 00 00 <br />002009 10,000 LAIRS CHAPTER 120.00 120.00 00 00 <br />002328 LEBF BROTHER, INC. 1 15.99 15.99 .00 <br />002540 MEDICA 1 27,651.67 27,651.67 .00 00 <br />003492 PETTY CASH 248.79 248.79 .00 .00 <br />004671 VERIZOM WIRELESS 1 483.06 483.06 00 .00 <br />900081 INTERNATIONAL CITY MANAGERS ASSOC. 1 756.00 756.00 .00 .00 <br />900539 BROWN, MELINDA 1 117.14 117.14 .00 00 <br />Grand Totals: 37,964.44 37,964.44 00 00• <br />