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Date: 02/04/2003 Time: 09:16:44 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: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 2925 - 2926 <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 BLUE TOW SERVICE, INC. TOW * * * * * * ** 140.00 <br />0 MN. DEPARTMENT OF SAFE LICENSE TABS * * * * * * ** 16.50 <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** 280.29 <br />Total for Dept ** 436.79* <br />O LARSON ALLEN WEISHAIR BILLING FOR AUDIT PROGRAM 44.00 <br />Total for Dept 200 44.00* <br />O ALL STAR SPORTS, INC. ATHLETIC SUPPLIES ADULT SP 5,049.89 <br />0 INDEPENDENT OFFICIALS BASKETBALL GAMES ADULT SP 884.00 <br />O METRO ATHLETIC SUPPLY, SOFTBALLS ADULT SP 2,737.80 <br />Total for Dept 202 8,671.69* <br />0 ALL STAR SPORTS, INC. ATHLETIC SUPPLIES OTHER 146.90 <br />• Total for Dept 204 146.90* <br />O ALL STAR SPORTS, INC. ATHLETIC SUPPLIES YOUTH IN 134.17 <br />67382 M BURGER, LUANN DANCE CLASS YOUTH IN 304.00 <br />Total for Dept 207 438.17* <br />O D. THOMAS JEWELRY STONE /PIN MAYOR /CO 25.00 <br />0 VADNAIS LAKE AREA WATE '03 BUDGET MAYOR /CO 1,423.00 <br />Total for Dept 401 1,448.00* <br />O HASTINGS, CITY OF MEMBERSHIP /DAN T ADMINIST 30.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 65.63 <br />Total for Dept 402 95.63* <br />O PRESS PUBLICATIONS, IN ADVERTISING ELECTION 15.63 <br />Total for Dept 403 15.63* <br />O LARSON ALLEN WEISHAIR BILLING FOR AUDIT FINANCE 880.00 <br />Total for Dept 407 880.00* <br />O E. G. RUD & SONS, INC. MEETING /SETUP /RESEARCH /C ECONOMIC 968.95 <br />Total for Dept 415 968.95* <br />• <br />