Laserfiche WebLink
Date: 12/09/2003 Time: 16:04:40 Operator: JAL <br />Ranges: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />Print: <br />Report Format: <br /># of copies: <br />Total By Account: <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />�0 <br />0 <br />0 <br />0 <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />D <br />1 <br />1 <br />Y <br />3600 - 3600 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #14 <br />BLUE TOW SERVICE, INC. <br />EDINA REALTY <br />HANSON, DOUG <br />KENNEDY AND GRAVEN, IN <br />LAW ENFORCEMENT LABOR <br />METRO COUNCIL WASTEWAT <br />MIKE TORKELSON DEVELOP <br />MN. DEPARTMENT OF SAFE <br />NORTH COUNTRY BUILDERS <br />PROVIDENCE HOMES, INC. <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />PAYROLL WITHHOLDING <br />CHEV CORSICA <br />REIMBURSE 6885 BLACK DUC <br />REIMBURSE PROGRAM REC <br />PROFESSIONAL SERVICES <br />PAYROLL WITHHOLDING <br />NOVEMBER SAC <br />* * * * * * ** <br />* * * * * * ** <br />REIMB BLDG ESCROW /6360 A * * * * * * ** <br />LICENSE TABS /1990 GMC SI * * * * * * ** <br />REIMS BLDG ESCROW /6434 R * * * * * * ** <br />REIMB BLDG ESCROW /211 EG * * * * * * ** <br />LIFE INSURANCE * * * * * * ** <br />REHBEIN /OCTOBER * * * * * * ** <br />T.K.D.A. MILLER'S CROSSROAD /OCTOB * * * * * * ** <br />WHITE BEAR LOCKSMITH, KEYS * * * * * * ** <br />WILLIAM G. HAWKINS & A MUN /GRIM ATTORNEY * * * * * * ** <br />XCEL ENERGY INSTALL OUTDOOR LIGHTING * * * * * * ** <br />Total for Dept ** <br />0 BLAINE, CITY OF PROGRAM REC <br />Total for Dept 201 <br />0 CENTENNIAL SCHOOLS PROGRAM REC <br />0 CUB FOODS SUPPLIES <br />O MUELLER FAMILY THEATRE PROGRAM REC <br />O REHBEIN TRANSIT, INC. PROGRAM REC <br />0 TARGET SUPPLIES <br />Total for Dept 205 <br />BROADWAY AWARDS, INC. BIKE BOTTLES <br />Total for Dept 208 <br />ADULT IN <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH SP <br />0 CAMPOBASSO, DEBI DESKTOP PUBLISHING / WINTE MAYOR /CO <br />0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENT MAYOR /CO <br />O NYSTROM PUBLISHING COM NEWLETTER MAYOR /CO <br />0 PERSONNEL DECISIONS IN MIDLEVEL SELECTIONS MAYOR /CO <br />631.29 <br />170.00 <br />155.84 <br />69.00 <br />2,495.50 <br />777.00 <br />74,472.75 <br />1,422.01 <br />64.50 <br />3,000.00 <br />1,500.00 <br />926.42 <br />12,110.85 <br />39,003.76 <br />15.06 <br />517.50 <br />5,217.00 <br />142,548.48* <br />144.00 <br />144.00* <br />12.92 <br />30.05 <br />159.50 <br />260.00 <br />71.92 <br />534.39* <br />1,399.51 <br />1,399.51* <br />600.00 <br />44.78 <br />5,048.82 <br />8,200.00 <br />