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Date: 04/04/2000 Time: 14:14:10 Operator: JAL <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) 832 - 832 <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 />Check # Vendor Alpha Name <br />58578 <br />58590 <br />58612 <br />58613 <br />58617 <br />58619 <br />58624 <br />58625 <br />58629 <br />58635 <br />58637 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />ANOKA COUNTY G.I.S. DI <br />DELTA DENTAL PLAN OF M <br />LYNN PEAVY COMPANY <br />MEDICA <br />MN. DEPT OF HEALTH <br />NORTHWEST ASST CONSULT <br />PRELL, THOMAS <br />PRUDENTIAL HEALTHCARE <br />SHORT - ELLIOTT - HENDRICK <br />SWANSON, SHARON <br />T.K.D.A. <br />,86 CENTENNIAL SCHOOLS <br />58583 <br />58586 <br />58604 <br />BURGER, LUANN <br />CENTENNIAL SCHOOLS <br />JII SALES PROMOTION AS <br />58604 JII SALES PROMOTION AS <br />58638 TIMESAVER OFF -SITE SEC <br />PARCEL SEARCH /SSR & W DE <br />DENTAL INSURANCE <br />SUPPLIES <br />MEDICAL INSURANCE <br />QUARTERLY STATE WATER FE <br />PROFESSIONAL SERVICES <br />REIMBURSE PROGRAM REC <br />LIFE INSURANCE <br />TRAPPERS CROSSING 2ND <br />REIMBURSE PROGRAM REC <br />PROFESSIONAL SERVICES <br />Total for Dept ** <br />CINEMA CAFE /ICE SKATING/ SPECIAL <br />Total for Dept 205 <br />58572 <br />58579 <br />58577 <br />58584 <br />58590 <br />58613 <br />58614 <br />58621 <br />58625 <br />• <br />DANCE LESSONS <br />DAMAGE TO CLOCK <br />SOLID CAP /SET UP <br />Total for Dept 207 <br />SOLID CAP /SET UP <br />Total for Dept 208 <br />MARCH 13 <br />Total for Dept 401 <br />A T & T WIRELESS SERVI <br />ANOKA COUNTY <br />ANOKA COUNTY ELECTIONS <br />C. P. OFFICE PRODUCTS <br />DELTA DENTAL PLAN OF M <br />MEDICA <br />METRO SALES INCORPORAT <br />OFFICEMAX, INC. <br />PRUDENTIAL HEALTHCARE <br />MONTHLY SERVICE <br />LINO LAKES CITY MAPS <br />ACCU -VOTE PURCHASE /6 <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />EQUIPMENT <br />OFFICE SUPPLIES <br />LIFE INSURANCE <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />78.00 <br />620.43 <br />446.85 <br />3,769.52 <br />3,177.00 <br />2,030.49 <br />31.00 <br />187.52 <br />2,104.51 <br />6.00 <br />11,493.44 <br />23,944.76* <br />368.56 <br />368.56* <br />90.00 <br />50.75 <br />197.62 <br />338.37* <br />197.63 <br />197.63* <br />479.63 <br />479.63* <br />27.55 <br />189.57 <br />27,274.65 <br />70.74 <br />77.01 <br />1,423.98 <br />16,507.50 <br />99.07 <br />17.50 <br />