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Date: 02/03/2004 Time: 08:43:45 Operator: JAL <br />• <br />Ranges: <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) 3683 3716 <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 />0 <br />70245 <br />70262 <br />0 <br />0 <br />70253 <br />0 <br />0 <br />70264 <br />• 0 BURGER, LUANN DANCE CLASS /JAN -MAR YOUTH IN <br />70263 TARGET SUPPLIES YOUTH IN <br />Total for Dept 207 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />ARMAN, SHELLY <br />CENTENNIAL FIRE DISTRI <br />HOGSTAD, LISA <br />MN. DEPARTMENT OF PUBL <br />PETTY CASH <br />QUALITY CHECKED CONSTR <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />TJB SUPER ENERGY HOMES <br />REIMBURSE PROGRAM AEC * * * * * * ** <br />DONATION /COMPUTER NETWOR * * * * * * ** <br />REIMS EMPLOYEE RECOG DIN * * * * * * ** <br />SEIZED VEHICLE TABS * * * * * * ** <br />SUPPLIES * * * * * * ** <br />REIMS ADD'L ESCROW /6481 * * * * * * ** <br />LEGACY AT WOODS EDGE /DEC * * * * * * ** <br />HAILEY MANOR /DECEMBER * * * * * * ** <br />REIMS BLDG ESCROW /6447 C * * * * * * ** <br />Total for Dept ** <br />O INDEPENDENT OFFICIALS OFFICIALS <br />0 METRO ATHLETIC SUPPLY, SOFTBALLS <br />Total for Dept 202 <br />ADULT SP <br />ADULT SP <br />70247 D. THOMAS JEWELRY RECOGNITION PINS <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /5- COUNCIL <br />70260 M MAJESTIC OAKS, INC. EMPLOYEE RECOGNITION DIN <br />0 MEDIATION SERVICES, IN MEDIATION SERVICES <br />O SCHWAAB, INC. STAMP <br />O TIMESAVER OFF -SITE SEC JAN 12, 21 <br />Total for Dept 401 <br />70242 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />70251 MINNESOTA DEPT OF ECON 4TH QTR UNEMPLOYMENT <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 402 <br />O TIMESAVER OFF -SITE SEC JAN 7, 8 <br />Total for Dept 405 <br />• <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />CHARTER <br />Amount <br />30.00 <br />6,500.00 <br />200.00 <br />1,127.75 <br />88.17 <br />1,500.00 <br />4,206.75 <br />25,212.09 <br />1,500.00 <br />40,364.76* <br />1,024.00 <br />2,737.80 <br />3,761.80* <br />1,230.40 <br />91.02 <br />1,321.42* <br />140.00 <br />875.00 <br />322.09 <br />1,738.00 <br />35.73 <br />620.55 <br />3,731.37* <br />174.00 <br />79.04 <br />19.91 <br />75.00 <br />347.95* <br />163.00 <br />163.00* <br />