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Date: 07/03/2003 Time: 13:15:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3273 - 3273 <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 />000110 A T & T WIRELESS 1 23.90 23.90 .00 .00 <br />000408 AFSCME COUNCIL #14 1 609.68 609.68 .00 .00 <br />000461 BONFE HOME BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,171.45 1,171.45 .00 .00 <br />000539 TARGET 1 26.20 26.20 .00 .00 <br />000670 BERNSTEIN, BARRY 1 110.88 110.88 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />000755 BIESANZ, PHIL 1 200.00 200.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,034.00 3,034.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,452.89 1,452.89 .00 .00 <br />0 0 FORTIS BENEFITS, INC. 1 834.34 834.34 .00 .00 <br />0 82 US LINK 1 1,661.08 1,661.08 .00 " .00 <br />002120 KELLY INSURANCENTER 1 249.00 249.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002540 MEDICA 1 28,168.12 28,168.12 .00 .00 <br />002673 EWINGS, KIMBERLY 1 20.00 20.00 .00 .00 <br />002685 MCLEAN, CLAIRE 1 76.00 76.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 21.28 21.28 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 32.34 32.34 .00 .00 <br />900066 AVALON HOMES 1 500.00 500.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 132.00 132.00 .00 .00 <br />• <br />