Laserfiche WebLink
Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 4644 - 4653 <br />Bank #: (A) <br />. Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />73735 <br />73736 <br />0 <br />0 <br />0 <br />0 <br />73738 <br />0 <br />73742 <br />0 <br />0 <br />73744 <br />0 <br />73746 <br />0 <br />41111 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY <br />BAUER, GAYLE <br />BLUE TOW SERVICE, INC. <br />BRAUER & ASSOCIATES, L <br />CORPORATE EXPRESS, INC <br />DUBBLE- OHARA, J. K. <br />HOLMBERG, CHARLENE <br />LAW ENFORCEMENT LABOR <br />MCNAMERA, LAURIE <br />METRO COUNCIL WASTEWAT <br />MN CHILD SUPPORT PAYME <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />RICHARD S. CARLSON DEV <br />SINNA, JOHN <br />U S BANK <br />WEIMAR, RICHARD <br />WILLIAM G. HAWKINS & A <br />XCEL OUTDOOR LIGHTING <br />YANG, TOUA C. <br />PAYROLL WITHHOLDING * * * * * * ** <br />PROPERTY TAXES * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />TOW /FORD CROWN VIC '96 * * * * * * ** <br />FOX DEN CONSERVATION PLA * * * * * * ** <br />PANELS <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />APRIL SAC /MAY SEWER <br />0014011778 /MECKLE, TERRY * * * * * * ** <br />ADVERTISING * * * * * * ** <br />LIFE INSURANCE * * * * * * ** <br />REIMBURSE LETTER OF CRED * * * * * * ** <br />REIMBURSE AS -BUILT 1720 * * * * * * ** <br />RESERVATIONS /SUPPLIES /RE * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />MUNICIPAL /CRIMINAL ATTOR * * * * * * ** <br />OUTDOOR LIGHTING /H MEAD * * * * * * ** <br />REIMBURSE ROOM RENTAL * * * * * * ** <br />Total for Dept ** <br />O LARSON ALLEN WEISHAIR AUDIT <br />Total for Dept 200 <br />PROGRAM <br />741.68 <br />81.17 <br />120.00 <br />85.20 <br />1,473.49 <br />- 4,596.54 <br />10.00 <br />25.00 <br />851.00 <br />40.00 <br />19,998.00 <br />246.42 <br />27.60 <br />1,057.52 <br />9,000.00 <br />1,000.00 <br />143.00 <br />10.00 <br />225.00 <br />3,529.00 <br />50.00 <br />34,117.54* <br />280.00 <br />280.00* <br />O CENTENNIAL SCHOOLS PROGRAM REC ADULT SP 2,500.00 <br />0 GREG LARSON SPORTS - G SUPPLIES ADULT SP 488.07 <br />0 MRPA SOFTBALL REGISTRATION ADULT SP 720.00 <br />0 U S BANK RESERVATIONS /SUPPLIES /RE ADULT SP 310.95 <br />Total for Dept 202 4,019.02* <br />0 GREG LARSON SPORTS - G GOAL /STICKS OTHER 63.87 <br />Total for Dept 204 63.87* <br />O NATIONAL ALLIANCE KIT /MANUAL YOUTH IN 900.00 <br />