08/11/2003 Council Packet - Laserfiche WebLink

Home Search

Date: 08/05/2003 Time: 14:00:08 • Ranges: Options: Operator: JAL Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: (A) (A) (A) (A) (A) (R) 3326 - 3336 (A) (A) (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount 0 ANDERSON, KENNETH O AVALON HOMES O BLUE TOW SERVICE, INC. O CENTENNIAL FIRE DISTRI O DELTA DENTAL PLAN OF M O EVENSON, RON 0 HANSEN, BARB O KNISLEY CONSTRUCTION 0 KOEHLER, BRIAN LAW ENFORCEMENT LABOR MEDICA MN. DEPARTMENT OF SAFE PUCKO, DEANNE QUALITY CHECKED CONSTR QUICKSILVER EXPRESS CO QUIRAM, STEVE 0 0 68791 1192 0 0 0 68783 68784 68793 0 REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6581 S TOW /'98 CHEV PICK -UP SAFETY CAMP DENTAL INSURANCE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /7902 J REIMBURSE PROGRAM REC PAYROLL WITHHOLDING MEDICAL INSURANCE TABS /AMES STATION WAGON REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6532 L DELIVERY SERVICE REIMBURSE PROGRAM REC RELIASTAR LIFE INSURAN LIFE INSURANCE M RICE CREEK WATERSHED D HOLTE POND SURETY M RICE CREEK WATERSHED D PERMIT 03- 022 /ELM STREET RIES, PATTI REIMBURSE PROGRAM REC ROGGENBUCK CUSTOM BUIL REIMS BLDG ESCROW /7959 H Total for Dept ** O BROADWAY AWARDS, INC. PLAQUES Total for Dept 202 O C. P. OFFICE PRODUCTS OFFICE SUPPLIES 0 TARGET SUPPLIES 68796 TAYLORS FALLS PROGRAM REC O UNDERWATER ADVENTURES PROGRAM REC Total for Dept 205 O ALAUN DISTRIBUTING, IN SUPPLIES 0 CROWN TROPHY, INC. SUPPLIES O METRO ATHLETIC SUPPLY, SUPPLIES O VARSITY PHOTOS, INC. PHOTOS * * * * * * ** 37.00 * * * * * * ** 1,500.00 * * * * * * ** 140.00 * * * * * * ** 1,500.00 * * * * * * ** 1,750.22 * * * * * * ** 18.50 * * * * * * ** 68.00 * * * * * * ** 500.00 * * * * * * ** 33.00 * * * * * * ** 740.00 * * * * * * ** 6,115.20 * * * * * * ** 16.50 * * * * * * ** 10.00 * * * * * * ** 500.00 * * * * * * ** 18.05 * * * * * * ** 37.00 * * * * * * ** 837.52 * * * * * * ** 1,500.00 * * * * * * ** 3,500.00 * * * * * * ** 62.00 * * * * * * ** 500.00 19,382:99* ADULT SP 271.58 271.58* SPECIAL 198.18 SPECIAL 20.75 SPECIAL 288.00 SPECIAL 950.00 1,456.93* YOUTH IN 266.00 YOUTH IN 1,557.57 YOUTH IN 1,373.96 YOUTH IN 266.00