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Date: 06/06/2003 Time: 09:22:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />�ee <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3210 3210 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #14 1 631.29 631.29 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,173.11 1,173.11 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 4.04 4.04 .00 .00 <br />000698 KEY LAND HOMES 2 1,000.00 1,000.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,133.20 3,133.20 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 859.69 859.69 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 30.00 30.00 .00 .00 <br />002113 KAULFUSS, RENEE 1 98.77 98.77 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 735.00 735.00 .00 .00 <br />0 7 MAC MAY HOMES 2 1,000.00 1,000.00 .00 .00 <br />00 8 KOTOSKI, DONALD 1 250.00 250.00 .00 .00 <br />002540 MEDICA 1 30,692.77 30,692.77 .00 .00 <br />003092 NATIONAL ALLIANCE 1 552.00 552.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 1,571.66 1,571.66 .00 .00 <br />003491 PETTY CASH 1 57.01 57.01 .00 .00 <br />003492 PETTY CASH 1 260.24 260.24 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 470.34 470.34 .00 .00 <br />900066 AVALON HOMES 1 1,500.00 1,500.00 .00 .00 <br />Grand Totals: 21 44,519.12 44,519.12 .00 .00* <br />• <br />