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Date: 02/03/2006 Time: 08:07:49 <br />Ranges: <br />Options: <br />Operator: JAL <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) <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 />5170 5170 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />0 BLUE TOW SERVICE, INC. <br />0 FORLITI, PATRICK <br />0 GOELTL, LISA <br />0 ST. PAUL POLICE DEPART <br />O TSM DEVELOPMENT <br />O UNITED STATES POLICE C <br />O MRPA <br />TOW /'97 OLDS <br />REIMB BLDG ESCRPW /1390 K <br />REIMBURSE PROGRAM REC <br />BOARDING RECON <br />ASSESSSMENTS /HIGHLAND ME <br />MEMBERSHIP /CASEY J <br />Total for Dept ** <br />* * * * * * ** 178.40 <br />* * * * * * ** 3,500.00 <br />* * * * * * ** 5.00 <br />* * * * * * ** 90.00 <br />* * * * * * ** 27,546.70 <br />* * * * * * ** 40.00 <br />31,360.10* <br />PROGRAM REC /TOURNAMENT B ADULT SP 420.00 <br />Total for Dept 202 <br />420.00* <br />0 BURGER, LUANN PROGRAM REC /36 DANCE CLA YOUTH IN 720.00 <br />0 GREG LARSON SPORTS - G SWEATSHIRTS YOUTH IN 135.69 <br />Total for Dept 207 855.69* <br />0 IMAGE PRINTING & GRAPH BUSINESS CARDS <br />O TIMESAVER OFF -SITE SEC JAN 9 <br />0 VADNAIS LAKE AREA WATE 2006 BUDGET <br />Total for Dept 401 <br />0 MUNICIPAL CLERKS /FINAN MEMBERSHIP /JULIE B <br />0 PRESS PUBLICATIONS, IN ORDINANCE 14 -05 <br />Total for Dept 402 <br />O BILL'S GUN SHOP /RANGE- <br />0 CIRCLE PINES POST OFFI <br />0 DARE AMERICA MERCHANDI <br />0 HALVERSON, ADAM <br />O MN CHAPTER IAAI <br />O RAMSEY COUNTY SHERIFF <br />O SHRED -IT, INC. <br />O STREICHER'S, INC. <br />O UNITED PARCEL SERVICE <br />RANGE TIME <br />ROLL OF STAMPS <br />WORKBOOKS <br />REIMBURSE UNIFORM ALLOWA <br />MEMBERSHIP /ADAM H <br />CONFERENCE /MELINDA B & A <br />DESTROY CONFIDENTIAL MAT <br />TRAINING <br />DELIVERY SERVICE <br />Total for Dept 420 <br />MAYOR /CO 92.08 <br />MAYOR /CO 459.00 <br />MAYOR /CO 5,411.00 <br />5,962.08* <br />ADMINIST 35.00 <br />ADMINIST 143.00 <br />178.00* <br />POLICE 19.17 <br />POLICE 39.00 <br />POLICE 324.00 <br />POLICE 267.97 <br />POLICE 240.00 <br />POLICE 300.00 <br />POLICE 55.95 <br />POLICE 907.94 <br />POLICE 13.28 <br />2,167.31* <br />O STATE OF MINNESOTA ELECTRICAL INSPECTION FO BUILDING 50.00 <br />