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Date: 09/02/2003 Time: 10:34:50 Operator: JAL <br />• <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 3369 - 3386 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Options: <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />69003 <br />0 <br />68992 <br />68993 <br />69014 <br />69015 <br />68994 <br />68996 <br />68997 <br />69020 <br />69021 <br />68999 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />BERG, KELLY <br />EARL ANDERSON ASSOCIAT <br />INTEGRA HOMES, INC. <br />JAYE, BRIAN <br />KEY LAND HOMES <br />KNISLEY CONSTRUCTION <br />LAUPERSHEIMER, MIKE <br />NORTH COUNTRY BUILDERS <br />PATTOCK, CAROL <br />RICHIE, GLORIA <br />S.R.WEIDEMA, INC. <br />SEERY, LYNN <br />• 0 MRPA REGISTRATION <br />Total for Dept 202 <br />REIMBURSE PROGRAM REC <br />STREET SIGNS <br />REIMS BLDG ESCROW /1366 W <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /547 MY <br />REIMS BLDG ESCROW /553 WO <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /354 WA <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE HYDRANT METER * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />Total for Dept ** <br />0 BLAINE, CITY OF PROGRAM REC <br />0 CRYSTAL CAVE, INC. PROGRAM REC <br />0 LTD COMMODITIES, LLC SUPPLIES <br />Total for Dept 205 <br />ADULT SP <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />0 ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN <br />O BEM CONSULTING FOOTBALL FEES YOUTH IN <br />69010 DNR EMBROIDERY T- SHIRTS YOUTH IN <br />69016 LACROSSE UNLIMITED PROGRAM REC YOUTH IN <br />O METRO ATHLETIC SUPPLY, PAINT /FLAGS /HATS /SHIRTS YOUTH IN <br />68988 M MN STATE HIGH SCHOOL L RULEBOOKS YOUTH IN <br />69022 SKYHAWKS SPORTS ACADEM PROGRAM REC <br />69023 TARGET SUPPLIES <br />69024 USTA NORTHERN SECTION SUPPLIES <br />0 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />• <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />63.00 <br />562.12 <br />500.00 <br />69.00 <br />1,000.00 <br />3,000.00 <br />10.00 <br />5,000.00 <br />69.00 <br />78.00 <br />257.73 <br />78.00 <br />10,686.85* <br />990.00 <br />990.00* <br />52.71 <br />140.25 <br />36.43 <br />229.39* <br />70.00 <br />500.00 <br />203.15 <br />3,208.50 <br />411.68 <br />123.00 <br />1,442.00 <br />160.00 <br />51.39 <br />144.00 <br />6,313.72* <br />O METRO ATHLETIC SUPPLY, PAINT /FLAGS /HATS /SHIRTS YOUTH SP 61.02 <br />Total for Dept 208 61.02* <br />