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Date: 04/02/2004 Time: 15:28:53 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) 3847 - 3861 <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 />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Check # Vendor Alpha Name Description Dept Amount <br />O ADVANCED GRAPHIX, INC. K -9 LETTERING * * * * * * ** 90.53 <br />70622 AMERICAN FAMILY LIFE A PAYROLL WITHHOLDING * * * * * * ** 176.20 <br />O BLUE TOW SERVICE, INC. TOW /FORD CROWN VIC * * * * * * ** 180.00 <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** 2,119.22 <br />70624 DOMAGALL, LISA REIMBURSE PROGRAM REC * * * * * * ** 73.00 <br />0 GALL'S INC. TRANSFER TEE * * * * * * ** 42.58 <br />70627 INTL UNION OF OPER ENG PAYROLL WITHHOLDING * * * * * * ** 420.00 <br />O K.E.E.P.R.S., INC. TRAFFIC LEAD * * * * * * ** 17.07 <br />70645 KURTOGLU, BARBARA REIMBURSE PROGRAM REC * * * * * * ** 23.00 <br />70630 MN NCPERS LIFE INSURAN PAYROLL WITHHOLDING * * * * * * ** 416.00 <br />O MN. DEPARTMENT OF PUBL '92 CHEV * * * * * * ** 59.00 <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE * * * * * * ** 8,361.76 <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** 73.15 <br />.0 RELIASTAR LIFE INSURAN LIFE INSURANCE * * * * * * ** 908.42 <br />0 SHORT - ELLIOTT - HENDRICK LEGACY /FEBRUARY * * * * * * ** 654.30 <br />O STREICHER'S, INC. TROUSERS * * * * * * ** 147.80 <br />0 T.K.D.A.' PROFESSIONAL SERVICES * * * * * * ** 39,988.03 <br />70637 URICH, KATHY REIMBURSE PROGRAM REC * * * * * * ** 23.00 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** 996.60 <br />Total for Dept ** 54,769.66* <br />0 DNR SCREEN PRINTING, I T- SHIRT /SET UP ADULT SP 166.00 <br />O INDEPENDENT OFFICIALS GAMES ADULT SP 480.00 <br />0 STAR TRIBUNE, INC. ADVERTISING ADULT SP 61.22 <br />Total for Dept 202 707.22* <br />0 S & S WORLDWIDE, INC. SUPPLIES SPECIAL 1,488.70 <br />0 TRIARCO ARTS /CRAFTS IN SUPPLIES SPECIAL 60.82 <br />Total for Dept 205 1,549.52* <br />0 CROWN TROPHY, INC. MEDALS YOUTH IN 1,219.43 <br />0 EAGAN PARKS AND RECREA OPTIONS PROGRAM YOUTH IN 190.00 <br />0 S & S WORLDWIDE, INC. SUPPLIES YOUTH IN 35.95 <br />0 STAR TRIBUNE, INC. ADVERTISING YOUTH IN 61.21 <br />0 TRIARCO ARTS /CRAFTS IN SUPPLIES YOUTH IN 9.39 <br />Total for Dept 207 1,515.98* <br />