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Date: 03/07/2000 Time: 08:18:53 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) 726 - 726 <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 IVY RIDGE HOME BUILDER REIMBURSE UTILITY BILLIN * * * * * * ** <br />O MARKLAND, HAL REIMBURSE UTILITY BILLIN * * * * * * ** <br />O NOLAND, PERRY REIMBURSE UTILITY BILLIN * * * * * * ** <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** <br />0 SWIFT CONSTRUCTION REIMBURSE UTILITY BILLIN * * * * * * ** <br />Total for Dept ** <br />41.12 <br />15.73 <br />12.66 <br />341.03 <br />10.59 <br />421.13* <br />0 SMITH, PEG MILEAGE SENIORS 72.54 <br />Total for Dept 406 72.54* <br />0 SRF CONSULTING GROUP, TRANSPORTATION PLAN PLANNING 247.70 <br />Total for Dept 416 247.70* <br />III/10 CENTURY COLLEGE <br />O ZERWAS, JEROME <br />• <br />ENROLLMENT /M BROWN POLICE 96.00 <br />REIMBURSE HEALTH INSURAN POLICE 200.00 <br />Total for Dept 420 296.00* <br />O KIEGER ENTERPRISES, IN EXCAVATOR /GRAPPLE /CUTTER STORM #2 5,808.75 <br />Total for Dept 434 5,808.75* <br />0 LITTLE TIKES COMM PLAY PLASTIC CAP /PANEL PARKS 154.52 <br />Total for Dept 450 154.52* <br />O U.S. FILTER /WATERPRO, WATER METERS WATER 11,286.63 <br />Total for Dept 494 11,286.63* <br />O DRESSEL CONTRACTING, I CONTRACTOR /LAKES ADDITIO OTHER 91,212.46 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 136.13 <br />O SHORT - ELLIOTT - HENDRICK LAKE DRIVE TRUNK OTHER 20,540.56 <br />Total for Dept 499 111,889.15* <br />Grand Total 130,176.42* <br />