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Date: 05/13/2004 Time: 13:49:50 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 />Print: <br />Report Format: <br /># of copies: <br />Total By Account: <br />Check # Vendor Alpha Name <br />0 <br />0 <br />70964 <br />0 <br />0 <br />70968 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• 0 <br />• <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />D <br />1 . <br />1 <br />Y <br />3925 3937 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />2ND WIND EXCERCISE EQU <br />ADVANCED GRAPHIX, INC. <br />AFSCME COUNCIL #14 <br />AVALON HOMES, INC. <br />FRAUENSHUH COMPANIES <br />LAW ENFORCEMENT LABOR <br />EQUIPMENT <br />GRAPHICS <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /6574 S <br />REIMBURSE D Q DEVELOPMEN <br />PAYROLL WITHHOLDING <br />METRO COUNCIL WASTEWAT APRIL SAC /MAY SEWER <br />OTTER LAKE ANIMAL CARE ANIMAN CONTROL <br />T.K.D.A. PROF SERV /MARCH <br />U S BANK SOFTWARE /BATTERIES /CAR S <br />WEBER, LISA REIMBURSE PROGRAM REC <br />WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept ** <br />LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT <br />Total for Dept 200 <br />Amount <br />0 DNR SCREEN PRINTING, I T- SHIRTS ADULT SP <br />0 U S BANK SOFTWARE /BATTERIES /CAR S ADULT SP <br />Total for Dept 202 <br />0 MONTANA PACIFIC, INC. KITES SPECIAL <br />Total for Dept 205 <br />58.58 <br />301.25 <br />600.88 <br />500.00 <br />64.28 <br />777.00 <br />13,365.00 <br />146.67 <br />3,733.39 <br />159.73 <br />34.00 <br />649.00 <br />20,389.78* <br />370.00 <br />370.00* <br />301.60 <br />286.82 <br />588.42* <br />600.00 <br />600.00* <br />0 CROWN TROPHY, INC. TROPHIES YOUTH IN 1,586.82 <br />0 U S BANK SOFTWARE /BATTERIES /CAR S YOUTH IN 93.00 <br />Total for Dept 207 1,679.82* <br />0 CROWN TROPHY, INC. TROPHIES YOUTH SP <br />0 U S BANK SOFTWARE /BATTERIES /CAR S YOUTH SP <br />Total for Dept 208 <br />0 TARGET SUPPLIES <br />0 TIMESAVER OFF -SITE SEC APR 26, 29 <br />Total for Dept 401 <br />MAYOR /CO <br />MAYOR /CO <br />793.41 <br />93.00 <br />886.41* <br />19.71 <br />786.00 <br />805.71* <br />