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Date: 03/21/2000 Time: 15:49:22 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) 787 - 787 <br />(A) <br />(A) <br />(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 <br />Dept <br />Amount <br />0 ANOKA COUNTY ABSTRACT FILING FEE <br />0 ANOKA COUNTY G.I.S. DI PARCEL SEARCH SHILOH & S <br />0 ANOKA COUNTY SHERIFF SAFE & SOBER REIMBURSEME <br />0 CIRCLE PINES- LEXINGTON SAFE & SOBER REIMBURSEME <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE <br />O FINGERPRINT EQUIPMENT SUPPLIES <br />O FIRESIDE CORNER REIMBURSE PERMIT #41 <br />0 HELSETH, DEBRA REIMBURSE PROGRAM REC <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE <br />0 METRO COUNCIL WASTEWAT FEBRUARY SAC /APRIL SEWER <br />O MN. DEPARTMENT OF SAFE REG /TAX <br />0 MN. TEAMSTERS DENTAL INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />1111 0 SPRING LAKE PARK POLIC SAFE & SOBER REIMBURSEME <br />O ST. FRANCIS POLICE DEP SAFE & SOBER REIMBURSEME <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept ** <br />• <br />* * * * * * ** <br />* * * * * * ** <br />O BROADWAY AWARDS, INC. AWARD ADULT SP <br />0 METRO ATHLETIC SUPPLY, BASES /PEGS /BRUSHES /PAINT ADULT SP <br />Total for Dept 202 <br />0 BURGER, LUANN <br />0 BROADWAY AWARDS, INC. <br />O REMEMBER ME FLORAL & G <br />O TIMESAVER OFF -SITE SEC <br />DANCE CLASSES <br />Total for Dept 207 <br />0 BROADWAY AWARDS, INC. <br />0 C. P. OFFICE PRODUCTS <br />O D.C.A. INC. <br />O EXPRESS MESSENGER, INC <br />O GAUSTAD, RY -CHEL <br />0 NYSTROM PUBLISHING COM <br />PLAQUES <br />FLORAL ARRANGEMENTS <br />MARCH 8 <br />Total for Dept 401 <br />PLAQUES <br />OFFICE SUPPLIES <br />FLEXIBLE SPENDING <br />DELIVERY SERVICE <br />MILEAGE <br />POSTAGE ADVANCE <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINI ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />19.50 <br />53.00 <br />1,215.58 <br />1,243.34 <br />17 <br />259 <br />25 <br />28 <br />613 <br />19,602 <br />54 <br />483 <br />314 <br />1,151 <br />1,114 <br />99 <br />26,296 <br />.92 <br />.75 <br />.50 <br />.00 <br />.96 <br />.00 <br />.00 <br />.80 <br />.90 <br />.76 <br />.42 <br />.00 <br />.43* <br />79.87 <br />23.96 <br />103.83* <br />216.00 <br />216.00* <br />120.72 <br />21.51 <br />109.25 <br />251.48* <br />60.33 <br />107.74 <br />230.10 <br />14.47 <br />128.37 <br />126.04 <br />