01/10/2000 Council Packet - Laserfiche WebLink

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Date: 01/05/2000 Time 09:18:27 Operator: JAL Ranges: Options: Page: 1 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: (A) (A) (A) (A) (A) (R) (A) (A) (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 624 - 624 Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** CASSETTE /SPEAKERS /NIKE /C ADULT IN- Total for Dept 201 MILEAGE /CAMERA ADULT SP Total for Dept 202 O ANOKA COUNTY GOVERNMEN O EHLERS AND ASSOCIATES, O KENNEDY AND GRAVEN, IN O MIKE TORKELSON DEVELOP 0 MILLER, DAVID O MUNTEAN, CAROL O NORTHWEST ASST CONSULT O PISTER, KEVIN & LISA O STATE OF MINNESOTA /TRE O SUNRISE ELECTRIC COMPA O WRAY, CHERYL O - SUPREME AUDIO, INC. • 0 • BERNSTEIN, BARRY O BLAINE, CITY OF O BURSACK, ELIZABETH O MINAR FORD, INC. 0 NEIL ENTERPRISES, INC. O NEW BRIGHTON, CITY OF O WILD MOUNTAIN, INC. O BERNSTEIN, BARRY O LADEN'S BUSINESS MACHI O LINO LAKES SPORTS, INC O OFFICEMAX, INC. O PETTY CASH /JOYCE O TIMESAVER OFF -SITE SEC O VILER, JEAN FORFEITURE PROFESSIONAL SERVICES PROFESSIONAL SERVICES REIMB BLDG ESCROW /6643 T REIMBURSE ELECTRICAL PER REIMBURSE PROGRAM REC PLANNING SERVICE REIMB BLDG ESCROW /6673 L FORFEITURE REIMBURSE ELECTRICAL PER REIMBURSE PROGRAM REC Total for Dept ** PROGRAM REC SUPPLIES CAR RENTAL CRAFTS PROGRAM REC LIFT TICKETS Total for Dept 205 MILEAGE /CAMERA Total for Dept 208 SELF - INKING SIGNATURE ST CAST BRONZE PLAQUE OFFICE SUPPLIES /COPIES SUPPLIES /MILEAGE /POSTAGE DEC 20 GAVEL SPECIAL SPECIAL SPECIAL SPECIAL SPECIAL SPECIAL YOUTH SP MAYOR /CO MAYOR /CO MAYOR /CO MAYOR /CO MAYOR /CO MAYOR /CO Amount 144.20 60.00 1,550.21 500.00 44.50 87.00 6,476.55 500.00 72.10 55.50 22.00 9,512.06* 1,759.95 1,759.95* 539.46 539.46* 130.55 50.00 92.51 67.72 33.00 501.00 874.78* 269.73 269.73* 41.27 500.00 204.77 19.17 736.50 26.00