Laserfiche WebLink
Date: 06/12/2009 Time: 08 :35:13 Operator: KP.F <br />• <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) 8029 - 8029 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D Sort: V <br />Report Format: 1 Print Ranges /Options: Y <br /># of copies: 1 Process Payroll: N <br />Total By Account: Y Page on Sort: N <br />Check # Vendor Alpha Name Description Dept Amount <br />85878 ACE SOLID WASTE, INC. MONTHLY RUBBISH REMOVAL GOVERNME 644.37 <br />Total for Vndr ACE SOLID WASTE, 644.37* <br />85879 AMERICAN MESSAGING MONTHLY PAGER SVCS SEWER 19.08 <br />Total for Vndr AMERICAN MESSAGI 19.08* <br />85880 ANDERSON, KAREN REIMBURSEMENT POLICE 178.81 <br />Total for Vndr ANDERSON, KAREN 178.81* <br />85881 BOWDICH, JACKIE M. COURSE REIMBURSEMENT POLICE 946.03 <br />Total for Vndr BOWDICH, JACKIE 946.03* <br />5882 CENTERPOINT /MINNEGASCO MONTHLY GAS USAGE SEWER 358.19 <br />Total for Vndr CEITTERPOINT /MINN 358.19* <br />85877 M CIRCLE PINES POST OFFI MONTHLY POSTAGE SEWER 580.01 <br />Total for Vndr CIRCLE PINES POS 580.01* <br />85883 COMCAST INTERNET SVCS GOVERNME 34.95 <br />Total for Vndr COMCAST 34.95* <br />85884 HOME DEPOT CREDIT SERV BUILDING MATERIALS SEWER 31.9D <br />85884 HOME DEPOT CREDIT SERV HARDWARE PARKS 48.54 <br />85884 HOME DEPOT CREDIT SERV PAINT SUPPLIES GOVERNME 37.41 <br />85864 HOME DEPOT CREDIT SERV PAINT /FLOORING SUPPLIES GOVERNME 61.74 <br />85884 HOME DEPOT CREDIT SERV SEASONAL GARDEN PARKS 71.35 <br />Total for Vndr HOME DEPOT CREDI 250.94* <br />85885 LICHTSCHEIDL, DAVE D LICHTSCHEIDL CLOTHING PARKS 169.97 <br />Total for Vndr LICHTSCHEIDL, DA 169.97* <br />85886 TARGET MONTHLY PURCHASES POLICE 367.10 <br />Total for Vndr TARGET 367.1D* <br />• <br />Grand Total 3,549.45* <br />-21- <br />