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Date: 11/06/2003 Time: 12:12:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3515 3515 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />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 />000405 RYDEEN, LESTER 1 350.70 350.70 .00 .00 <br />000408 AFSCME COUNCIL #14 1 609.68 609.68 .00 .00 <br />000420 ANOKA COUNTY 1 608,014.00 608,014.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,220.35 1,220.35 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,590.68 33,590.68 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 19,000.00 19,000.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 479.07 479.07 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,456.50 2,456.50 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,671.10 3,671.10 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 815.05 815.05 .00 .00 <br />01 GALL'S INC. 1 73.17 73.17 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 1,478.01 1,478.01 .00 .00 <br />004350 T.K.D.A. 1 5,004.32 5,004.32 .00 .00 <br />004560 U S BANK <br />1 900.00 900.00 .00 .00 <br />Grand Totals: 15 678,439.63 678,439.63 .00 .00* <br />