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Date: 10/02/2000 Time: 13:37:04 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) 1232 - 1239 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 ATTORNEY' <br />BJURSTROM, RONDA <br />BML BUILDERS, INC. <br />FREY, TINA <br />HAMMERSTEIN, KAREN <br />J.A.K. ENTERPRISES <br />ICR 00- 027649/COURT FILE * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMS BLDG ESCROW /2254 T * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /6456 N * * * * * * ** <br />REIMB BLDG ESCROW /6455 L * * * * * * ** <br />KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES <br />LAKESIDE AUTO & PAINT, REPAIR /REFINISH #352 <br />LOKOWICH, MIKE REIMBURSE PROGRAM REC <br />MINNESOTA COUNTY ATTOR FORMS <br />POTHEN, DAVID & DEBORA REIMS BLDG ESCROW /1108 T <br />SCOTT OLMSTEAD BUILDER REIMB BLDG ESCROW /98 PAL <br />STATE OF MINNESOTA /TRE ICR 00- 027649/COURT FILE <br />Total for Dept ** <br />O NEIL ENTERPRISES, INC. CRAFT SUPPLIES SPECIAL <br />0 SPRING LAKE PARK, CITY RECREATION REGISTRATIONS SPECIAL <br />Total for Dept 205 <br />O TIMESAVER OFF -SITE SEC SEPTEMBER 13/20 <br />Total for Dept 401 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />0 ANDERSON, MARILYN CONTRACTUAL AGREEMENT <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES <br />0 LEAGUE OF MINNESOTA CI MEMBERSHIP <br />O NOTARY LAW INSTITUTE MEMBERSHIP /J VIGER <br />Total for Dept 402 <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />Total for Dept 403 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />Total for Dept 406 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />117.40 <br />22.00 <br />500.00 <br />33.00 <br />475.00 <br />500.00 <br />1,063.98 <br />201.82 <br />10.00 <br />68.15 <br />500.00 <br />500.00 <br />58.70 <br />4,050.05* <br />118.56 <br />395.64 <br />514.20* <br />422.63 <br />422.63* <br />181.98 <br />1,250.00 <br />42.00 <br />8,904.00 <br />26.00 <br />10,403.98* <br />ELECTION 54.78 <br />54.78* <br />SENIORS 61.87 <br />FINANCE 3,518.40 <br />61.87* <br />