Laserfiche WebLink
Date: 03/30/2006 <br />Ranges: <br />Options: <br />Time: 13:29:05 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) 5315 <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 />- 5315 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />0 TDS METROCOM <br />MONTHLY SERVICE /FEBRUARY SENIORS <br />Total for Dept 406 <br />0 BRAGELMAN, CHRISTOPHER <br />0 DARE AMERICA MERCHANDI <br />0 HALVERSON, ADAM <br />0 STREGE, KENT <br />0 TARGET <br />0 TDS METROCOM <br />REIMBURSE MEALS & LODGIN POLICE <br />FLASHLIGHTS POLICE <br />REIMBURSE MEALS POLICE <br />REIMBURSE MEALS POLICE <br />SHEETCAKE POLICE <br />MONTHLY SERVICE /FEBRUARY POLICE <br />Total for Dept 420 <br />0 TDS METROCOM MONTHLY SERVICE /FEBRUARY STREETS <br />Total for Dept 430 <br />• <br />1 <br />TDS METROCOM <br />MONTHLY SERVICE /FEBRUARY GOVERNME <br />Total for Dept 432 <br />0 TDS METROCOM MONTHLY SERVICE /FEBRUARY PARKS <br />Total for Dept 450 <br />0 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER <br />0 FROST, JEFFREY REIMBURSE CLOTHING ALLOW WATER <br />0 TDS METROCOM MONTHLY SERVICE /FEBRUARY WATER <br />Total for Dept 494 <br />0 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />0 FROST, JEFFREY REIMBURSE CLOTHING ALLOW SEWER <br />Total for Dept 495 <br />0 ARNT CONSTRUCTION, INC CONTRACTOR -'06 POND /DITC OTHER <br />Total for Dept 499 <br />Grand Total <br />Amount <br />37.16 <br />37.16* <br />472.49 <br />1,230.19 <br />94.94 <br />108.67 <br />18.69 <br />809.80 <br />2,734.78* <br />115.71 <br />115.71* <br />363.79 <br />363.79* <br />42.15 <br />42.15* <br />226.31 <br />27.18 <br />106.71 <br />360.20* <br />226.31 <br />27.17 <br />253.48* <br />42,634.25 <br />42,634.25* <br />46,541.52* <br />