Laserfiche WebLink
Date: 10/03/2003 Time: 12:32:54 Operator: JAL <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) 3457 - 3457 <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 <br />Amount <br />0 BLUE TOW SERVICE, INC. TOW /JIMMY,PACOS,SUBURBAN * * * * * * ** <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES * * * * * * ** <br />0 MN. DEPARTMENT OF SAFE '92 MITSUBISHI /'88 CHEV * * * * * * ** <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN * * * * * * ** <br />O SHORT - ELLIOTT - HENDRICK REHBEIN EAW /AUGUST * * * * * * ** <br />O T.K.D.A. CENTURY FARM NORTH GRADI * * * * * * ** <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** <br />Total for Dept ** <br />O BROADWAY AWARDS, INC. PLAQUES <br />Total for Dept 202 <br />ADULT SP <br />O ANOKA COUNTY TREASURER PROGRAM REC PROGRAMS SPECIAL <br />O BURSACK, ELIZABETH MILEAGE /MEALS /LODGING /GA SPECIAL <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O GOPHER SPORT, INC. FOOTBALLS /CONES <br />0 IDEA ART, INC. PRINTING <br />0 ORIENTIAL TRADING COMP SUPPLIES <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES <br />Total for Dept 205 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ALL STAR SPORTS, INC. T- SHIRTS /BAGS /BALLS <br />ALPHA ATHLETICS SUPPLIES <br />BURGER, LUANN DANCE CLASSES /25 <br />CENTENNIAL SCHOOLS PROGRAM REC /YOUTH NIGHT YOUTH IN <br />SKYHAWKS SPORTS ACADEM PROGRAM REC YOUTH IN <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />TAHO SPORTSWEAR, INC./ SHIRTS <br />YMCA PROGRAM REC <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />0 ALL STAR SPORTS, INC. BALLS /LANYARDS /WHISTLES YOUTH SP <br />Total for Dept 208 <br />245.00 <br />2,033.97 <br />387.50 <br />100.50 <br />10.40 <br />5,273.25 <br />31,239.67 <br />670.25 <br />39,960.54* <br />181.05 <br />181.05* <br />280.00 <br />25.96 <br />7.99 <br />109.34 <br />42.40 <br />51.40 <br />59.22 <br />576.31* <br />7,413.00 <br />242.95 <br />525.00 <br />136.00 <br />760.00 <br />380.60 <br />1,013.23 <br />10,470.78* <br />1,839.50 <br />1,839.50* <br />0 LEAGUE OF MINNESOTA CI MEMBERSHIP MAYOR /CO 10,532.00 <br />0 OFFICEMAX, INC. OFFICE SUPPLIES MAYOR /CO 848.28 <br />