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Date: 12/12/2000 Time: 13:56:25 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Check # <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) 1364 - 1370 <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 />Vendor Alpha Name Description <br />Dept <br />Amount <br />O CENTENNIAL FIRE DISTRI CAMERA /COPY MACHINE <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES <br />O METRO COUNCIL WASTEWAT NOVEMBER SAC <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O TSM DEVELOPMENT OVERPAYMENT /HIGHLAND MEA <br />Total for Dept ** <br />O LINO LAKES SENIOR CENT BREAKFAST WITH SANTA <br />Total for Dept 205 <br />O WOOD, SANDIE MILEAGE /TOTES <br />Total for Dept 208 <br />0 APPLEBEES <br />411110 CHAMPS <br />O CIATTI'S RESTAURANT <br />O FAMOUS DAVE'S <br />O FOREST LAKE FLORAL <br />0 GREEN MILL <br />O JOE'S CRAB SHACK <br />O MALL OF AMERICA COM <br />O OLIVE GARDEN <br />O OUTBACK <br />O PETTY CASH <br />0 ROSEDALE CENTER <br />O STRANDELL, BARBARA <br />O TARGET <br />O TGI FRIDAY'S <br />O TIMBERLODGE <br />O TIMESAVER OFF -SITE <br />SPECIAL <br />YOUTH SP <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GARLAND MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />PAN GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />MILEAGE /POSTAGE /MEALS /SU MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />K. PROFESSIONAL SERVICES MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />GIFT CERTIFICATE MAYOR /CO <br />SEC NOVEMBER 27 MAYOR /CO <br />O C. P. OFFICE PRODUCTS <br />O D.C.A. INC. <br />O OFFICEMAX, INC. <br />O PETTY CASH <br />• <br />Total for Dept 401 <br />OFFICE SUPPLIES ADMINIST <br />FLEXIBLE SPENDING ADMINI ADMINIST <br />OFFICE SUPPLIES ADMINIST <br />MILEAGE /POSTAGE /MEALS /SU ADMINIST <br />28,793.00 <br />1,884.34 <br />30,481.00 <br />28.50 <br />8,575.02 <br />69,761.86* <br />665.75 <br />665.75* <br />135.39 <br />135.39* <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />260.76 <br />25.00 <br />25.00 <br />100.00 <br />25.00 <br />50.00 <br />11.70 <br />75.00 <br />1,050.00 <br />55.00 <br />25.00 <br />20.00 <br />106.25 <br />1,928.71* <br />103.35 <br />249.60 <br />256.15 <br />42.85 <br />