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• <br />Date: 05/02/2000 Time: 13:28:40 <br />Options: <br />Operator: JAL <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) <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 />915 - 915 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />0 ANOKA COUNTY <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />0 LAKESIDE AUTO & PAINT, <br />O MEDICA <br />0 PRUDENTIAL HEALTHCARE <br />RECORDING FEE <br />UNDERGROUND FACILITIES /C <br />DENTAL INSURANCE <br />REPAIR /REFINISH RESERVE <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Total for Dept ** <br />O METRO ATHLETIC SUPPLY, PAINT /BRUSHES <br />Total for Dept 202 <br />O SUPERIOR PRODUCTS MFG. POPPER /CART <br />Total for Dept 204 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />111100 S & S WORLDWIDE, INC. CRAFT SUPPLIES <br />Total for Dept 205 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O S & S WORLDWIDE, INC. CRAFT SUPPLIES <br />Total for Dept 207 <br />0 PETTY CASH SUPPLIES /POSTAGE /MEALS /P <br />0 PLETSCHER'S GREENHOUSE FLORAL ARRANAGEMENT <br />0 TIMESAVER OFF -SITE SEC APRIL 19 <br />Total for Dept 401- <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />A T & T WIRELESS SERVI MONTHLY SERVICE <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />DELTA DENTAL PLAN OF <br />GAUSTAD, RY -CHEL <br />MCGRANN SHEA FRANZEN <br />MEDICA <br />OFFICEMAX, INC. <br />PETTY CASH <br />M DENTAL INSURANCE <br />MILEAGE <br />C FEES /COSTS GAS FRANCHISE <br />MEDICAL INSURANCE <br />OFFICE SUPPLIES <br />SUPPLIES /POSTAGE /MEALS /P <br />PINKERTON SERVICE GROU DRUG TESTING <br />* * * * * * ** 78.50 <br />* * * * * * ** 2,127.00 <br />* * * * * * ** 709.33 <br />* * * * * * ** 1,121.41 <br />* * * * * * ** 4,013.26 <br />* * * * * * ** 206.72 <br />8,256.22* <br />ADULT SP 14.64 <br />14.64* <br />OTHER 1,718.91 <br />1,718.91* <br />SPECIAL 9.33 <br />SPECIAL 581.16 <br />590.49* <br />YOUTH IN 16.83 <br />YOUTH IN 197.41 <br />214.24* <br />MAYOR /CO 29.12 <br />MAYOR /CO 57.75 <br />MAYOR /CO 699.38 <br />786.25* <br />ADMINIST 27.55 <br />ADMINIST 8.41 <br />ADMINIST 57.75 <br />ADMINIST 26.00 <br />ADMINIST 292.50 <br />ADMINIST 993.97 <br />ADMINIST 249.79 <br />ADMINIST 42.81 <br />ADMINIST 100.32 <br />