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Date: 02/18/2000 Time: 11:23:12 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) 689 - 689 <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 />• <br />• <br />O KENNEDY AND GRAVEN, IN H & L MESABI DEVELOPEMEN <br />0 METRO COUNCIL WASTEWAT JANUARY SAC /MARCH SEWER <br />0 MINNESOTA COUNTY ATTOR FORMS <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept ** <br />1,540.00 <br />14,157.00 <br />23.95 <br />190.87 <br />148.50 <br />16,060.32* <br />O FIRST STUDENT, INC. TRANSPORTATION /TRAILER SPECIAL 495.00 <br />0 PETTY CASH FOOD /CAMERAS SPECIAL 26.37 <br />Total for Dept 205 521.37* <br />0 TIMESAVER OFF -SITE SEC FEB 9 MAYOR /CO <br />0 WYLAND, CATHY PREPARE SPRING NEWSLETTE MAYOR /CO <br />Total for Dept 401 <br />163.88 <br />60.00 <br />223.88* <br />0 BILLIET, JUDY SWAMP /ISLAND PRINT ADMINIST 180.00 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ADMINIST 20.20 <br />O INTERNATIONAL INST OF MEMBERSHIP /R GAUSTAD ADMINIST 110.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ADMINIST 17.50 <br />0 SAM'S CLUB, INC. SUPPLIES ADMINIST 40.00 <br />O WYLAND, CATHY PREPARE SPRING NEWSLETTE ADMINIST 780.00 <br />Total for Dept 402 1,147.70* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES FINANCE 12.18 <br />0 D.C.A. INC. ADMINISTRATIVE COSTS FINANCE 210.60 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES FINANCE 1,349.53 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE 3.50 <br />Total for Dept 407 1,575.81* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,062.45 <br />Total for Dept 414 11,062.45* <br />0 CALTHORPE ASSOCIATES DEVELOPMENT STANDARDS ECONOMIC 3,000.00 <br />O DIVINE, MARY FILM /PROCESSING /SUPPLIES ECONOMIC 38.50 <br />0 KENNEDY AND GRAVEN, IN EXPENSES ECONOMIC 18.59 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ECONOMIC 7.00 <br />