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Date: 01/19/2000 Time: 07:22:02 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: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 651 - 651 <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 />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Check # Vendor Alpha Name Description Dept Amount <br />O ADVANCED GRAPHIX, INC. REPAIR GRAPHICS * * * * * * ** 122.50 <br />O BOELTL, JEFF REIMBURSE PARK & REC * * * * * * ** 27.00 <br />O BURNET TITLE REIMBURSE ASSESSMENT -1/2 * * * * * * ** 244.90 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** 634.55 <br />O KENNEDY AND GRAVEN, IN EXPENSES * * * * * * ** 121.64 <br />O MCCANN, AMY REIMBURSE PROGRAM REC * * * * * * ** 27.00 <br />O MEDICA MEDICAL INSURANCE * * * * * * ** 4,811.29 <br />0 METRO COUNCIL WASTEWAT DECEMBER SAC * * * * * * ** 16,632.00 <br />O MINNESOTA STATE TREASU SURCHARGE * * * * * * ** 4,354.70 <br />O MN. DEPT OF HEALTH STATE FEE * * * * * * ** 3,069.00 <br />O MN. TEAMSTERS JANUARY * * * * * * ** 649.40 <br />O MOLIN, VICKIE REIMBURSE PROGRAM REC * * * * * * ** 23.00 <br />O NORTHWEST ASST CONSULT PLANNING SERVICE * * * * * * ** 1,583.95 <br />O NORWEST HANK WATER REV BONDS 10 -96 * * * * * * ** 210,000.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** 16.50 <br />111, <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE * * ** * * ** 184.17 <br />O REESE, KIM REIMBURSE PROGRAM REC 30.00 <br />O SHOREVIEW, CITY OF UTILITY BILLING * * * * * * ** 6,371.65 <br />O SHORT - ELLIOTT - HENDRICK TRAPPERS CROSSING II * * * * * * ** 4,377.13 <br />O WILLIAM G. HAWKINS & A LEGAL SERVICES * * * * * * ** 89.10 <br />Total for Dept ** 253,369.48* <br />O ALL STAR SPORTS, INC. SHIRTS /JACKETS ADULT SP 829.00 <br />Total for Dept 202 829.00* <br />O FIRST STUDENT, INC. TRANSPORTATION SPECIAL 275.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 100.00 <br />Total for Dept 205 375.00* <br />O BURGER, LUANN DANCE INSTRUCTOR YOUTH IN 486.00 <br />Total for Dept 207 486.00* <br />O LEAGUE OF MINNESOTA CI RADISSON /OFFICIALS MAYOR /CO 680.00 <br />O LIGHTNING PRINTING, IN PRINTING SERVICE MAYOR /CO 136.16 <br />O PLETSCHER'S GREENHOUSE FUNERAL ARRANGEMENT MAYOR /CO 57.25 <br />O SIGNS BY NORTHLAND, IN NAMEPLATES /DESK FRAMES MAYOR /CO 55.89 <br />• <br />