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Date: 02/03/2006 Time 07:53:28 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) 5168 - 5168 <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 />0 ANOKA COUNTY FILING FEE * * * * * * ** <br />0 ANOKA COUNTY ATTORNEY' REIMBURSE FORFEITED FUND * * * * * * ** <br />O DEPARTMENT OF FINANCE REIMBURSE FORFEIT * * * * * * ** <br />0 PETTY CASH MEETINGS * * * * * * ** <br />Total for Dept ** <br />276.00 <br />1,391.71 <br />695.85 <br />4.45 <br />2,368.01* <br />O CHOICEPOINT SERVICES, DRUG TESTING ADMINIST 112.00 <br />O PETTY CASH MEETINGS ADMINIST 45.00 <br />Total for Dept 402 157.00* <br />0 SMITH, PEG REIMBURSE MILEAGE /JULY -D SENIORS 249.29 <br />Total for Dept 406 249.29* <br />O PETTY CASH MEETINGS ECONOMIC 8.79 <br />Total for Dept 415 8.79* <br />O ANOKA COUNTY FILING FEE PLANNING 46.00 <br />Total for Dept 416 46.00* <br />0 KATH AUTO PARTS, INC. BATTERY CORE POLICE 31.34 <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE 1,117.35 <br />Total for Dept 420 1,148.69* <br />0 INFRATECH TECHNOLOGIES VAC PIPE /7032 2ND AVENUE STREETS 3,520.50 <br />O NEWMAN TRAFFIC SIGNS, SIGNS STREETS 154.73 <br />Total for Dept 430 3,675.23* <br />0 HSBC BUSINESS SOLUTION TAPE /PENCILS /PADS /MARKER GOVERNME <br />O PETTY CASH MEETINGS GOVERNME <br />Total for Dept 432 <br />0 FORESTRY SUPPLIERS, IN RACHET /PANTS /SAW /BLADE PARKS <br />Total for Dept 450 <br />62.20 <br />18.41 <br />80.61* <br />785.64 <br />785.64* <br />0 FORESTRY SUPPLIERS, IN RACHET /PANTS /SAW /BLADE ENVIRONM 293.50 <br />Total for Dept 461 293.50* <br />