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Date: 05/21/2002 Time: 14:56:16 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 2461 2468 <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />65060 <br />0 <br />0 <br />65067 <br />65069 <br />65070 <br />0 <br />65071 <br />0 <br />65073 <br />65074 <br />0 <br />0 <br />III° <br />0 <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 #14 <br />CENTURY FARM DEVELOPME <br />DELL MARKETING L.P. <br />LARSON PLUMBING <br />LAZER ELECTRIC, INC. <br />LELS <br />METRO COUNCIL WASTEWAT <br />MN. DEPARTMENT OF SAFE <br />NORTHWEST ASST CONSULT <br />PERA /REGULAR <br />PETTY CASH <br />PRESS PUBLICATIONS, IN <br />REHBEIN, MARCIA <br />T.K.D.A. <br />WILLIAM G. HAWKINS & A <br />PAYROLL WITHHOLDING <br />REIMBURSE ASSESSMENTS <br />COMPUTER PURCHASE /JEFF S <br />REIMBURSE PLUMBING PERMI <br />REIMBURSE ELECTRICAL PER <br />PAYROLL WITHHOLDING <br />APRIL SAC /JUNE SEWER <br />LICENSE TABS <br />TECHNICAL ASSISTANCE <br />PAYROLL WITHHOLDING <br />PARKING /MEALS /TUITION /PO * * * * * * ** <br />ADVERTISING <br />REIMBURSE PROGRAM REC <br />PROFESSIONAL SERVICES /MA * * * * * * ** <br />MUNICIPAL ATTORNEY * * * * * * ** <br />Total for Dept ** <br />* * * * * *** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />65066 LARSON ALLEN WEISHAIR PROGRESS BILLING <br />Total for Dept 200 <br />0 MRPA TEAM REGISTRATIONS <br />Total for Dept 202 <br />0 ORIENTIAL TRADING COMP SUPPLIES <br />Total for Dept 205 <br />0 TRIARCO ARTS /CRAFTS IN SUPPLIES <br />Total for Dept 207 <br />0 <br />0 <br />65065 <br />0 <br />0 <br />0 <br />0 <br />• <br />ANOKA COUNTY <br />ANOKA COUNTY GOVERNMEN <br />CHOICEPOINT SERVICES, <br />CULLIGAN, BOTTLED WATE <br />MUNICIPAL CLERKS /FINAN <br />ONVOY, INC. <br />PRESS PUBLICATIONS, IN <br />FILING FEE <br />CERTIFICATE /LISA H <br />DRUG TEST <br />MONTHLY SERVICE /APRIL <br />MEMBERSHIP /JEAN V -JULY <br />WEB HOSTING <br />ADVERTISING <br />PROGRAM <br />ADULT SP <br />SPECIAL <br />YOUTH IN <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />T ADMINIST <br />ADMINIST <br />ADMINIST <br />566.68 <br />12,542.76 <br />3,798.89 <br />144.50 <br />50.50 <br />660.00 <br />26,136.00 <br />58.50 <br />1,235.42 <br />16,111.41 <br />5.73 <br />40.63 <br />39.00 <br />4,757.94 <br />110.00 <br />66,257.96* <br />270.00 <br />270.00* <br />1,580.00 <br />1,580.00* <br />346.49 <br />346.49* <br />34.54 <br />34.54* <br />80.00 <br />26.72 <br />104.00 <br />71.91 <br />35.00 <br />47.50 <br />109.38 <br />