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Date: 04/18/2000 Time: 10:23:14 Operator: JAL <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) <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />864 - 864 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />0 KENNEDY AND GRAVEN, IN <br />O METRO COUNCIL WASTEWAT <br />O MINNESOTA STATE TREASU <br />O MN. TEAMSTERS <br />O NORTHWEST ASST CONSULT <br />O PRESS PUBLICATIONS, IN <br />O SHOREVIEW, CITY OF <br />0 SHORT - ELLIOTT - HENDRICK <br />O T.K.D.A. <br />0 WILLIAM G. HAWKINS & A <br />0 AIM ELECTRONICS, INC. <br />O ALL STAR SPORTS, INC. <br />0 BERNSTEIN, BARRY <br />0 JULEEN DESIGNS, INC. <br />0 LET'S PLAY, INC. <br />O MRPA <br />O URMAN, MIKE <br />LEGAL FEES <br />MARCH SAC /MAY SEWER <br />1ST QTR '00 SURCHARGE <br />DENTAL INSURANCE <br />PROF SERV /COUNCIL MEETIN <br />ADVERTISING <br />QUARTERLY UTILITY BILLIN <br />PROF SERV /PHEASANT HILLS <br />PROF SERV <br />MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept ** <br />CONSOLE /PANELS /CASE /CABL <br />BALLS /SOCKS /BAGS /RACQUET <br />MILEAGE /GIFT CERTIFICATE <br />VINYL GRAPHICS /LOGOS <br />ADVERTISING <br />TOURNAMENT BERTHS /REGIST <br />REIMBURSE PROGRAM REC <br />Total for Dept 202 <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />0 SUPERIOR PRODUCTS MFG. SUPPLIES OTHER <br />Total for Dept 204 <br />O MONTANA PACIFIC, <br />INC. KITES SPECIAL <br />Total for Dept 205 <br />O ALL STAR SPORTS, INC. BALLS /SOCKS /BAGS /RACQUET YOUTH IN <br />O BURGER, LUANN APRIL DANCE CLASSES YOUTH IN <br />Total for Dept 207 <br />0 ALL STAR SPORTS, INC. BALLS /SOCKS /BAGS /RACQUET YOUTH SP <br />Total for Dept 208 <br />O CARLSON, DONNA <br />O SAM'S CLUB, INC. <br />MEALS <br />SUPPLIES <br />MAYOR /CO <br />MAYOR /CO <br />Amount <br />98.33 <br />30,492.00 <br />6,140.48 <br />649.40 <br />574.15 <br />45.38 <br />5,240.78 <br />949.89 <br />9,877.53 <br />524.70 <br />54,592.64* <br />5,735.93 <br />101.74 <br />67.40 <br />340.00 <br />119.00 <br />2,086.00' <br />25.00 <br />8,475.07* <br />77.51 <br />77.51* <br />550.00 <br />550.00* <br />416.19 <br />360.00 <br />776.19* <br />54.16 <br />54.16* <br />102.00 <br />28.28 <br />