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P Date: 01/08/1999 Time: 11:49:01 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 />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />A T <br />A T <br />AID <br />& T <br />& T WIRELESS SERVI <br />ELECTRIC SERVICE, <br />AIR TOUCH CELLULAR <br />AMERICAN FASTENERS OF <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BT OFFICE PRODUCTS INT <br />C. P. OFFICE PRODUCTS <br />CARLSON EQUIPMENT COMP <br />CENTER FRAME AND WHEEL <br />CLEARWATER CREEK CONVE <br />CORPORATE EXPRESS <br />CRYSTEEL DIST., INC. <br />DEHN OIL COMPANY <br />EVERGREEN PRESS <br />EXPRESS MESSENGER, INC <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />GLENWOOD INGLEWOOD, IN <br />GOA COMPANY, INC. <br />GOODIN COMPANY, INC. <br />HAWKINS WATER TREATMEN <br />HEALTH PARTNERS <br />HOFF, BARRY & KUDERER, <br />IKON OFFICE SOLUTIONS, <br />LAKESIDE AUTO & PAINT, <br />MEDICA <br />MN. TEAMSTERS <br />NEWMAN TRAFFIC SIGNS, <br />NORTH STAR AMOCO, INC. <br />NORTHERN <br />OFFICEMAX, INC.' <br />OSWALD FIRE HOSE & ADA <br />PECCHIA, DAVID CHIEF <br />PETTY CASH <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LABOR /LILAC STREET SIREN <br />MONTHLY SERVICE <br />SUPPLIES <br />TIRE SERVICE <br />SENDER ASSEMBLY <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MATERIAL FOR ROADS <br />ALIGN FRONT WHEELS <br />CAR WASHES <br />OFFICE SUPPLIES <br />PLOW PLUG KIT <br />FUEL <br />COLLATING <br />DELIVERY SERVICE <br />TUBE /HOSE ASSEMBLY & WHE <br />SUPPLIES <br />MONTHLY SERVICE <br />OIL /DRUM DEPOSIT <br />GALV PIPE <br />FLOW TUBE <br />INSURANCE <br />PROFESSIONAL SERVICES <br />TONER /CARTRIDGE <br />REPAIR /REFINISH <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />POST FOR SIGNS <br />CAR WASH <br />SUPPLIES <br />OFFICE SUPPLIES <br />HOSE /COUPLING SET <br />REIMBURSE COMPUTER PURCH <br />SUPPLIES <br />#244 <br />* * * * * * ** 283.50 <br />* * * * * * ** 318.05 <br />* * * * * * ** 170.10 <br />* * * * * * ** 455.68 <br />* * * * * * ** 56.35 <br />* * * * * * ** 192.89 <br />* * * * * * ** 11.60 <br />* * * * * * ** 14.91 <br />* * * * * * ** 78.48 <br />* * * * * * ** 7,017.56 <br />* * * * * * ** 45.00 <br />* * * * * * ** 149.10 <br />* * * * * * ** 5.14 <br />* * * * * * ** 43.39 <br />* * * * * * ** 3,144.74 <br />* * * * * * ** 597.15 <br />* * * * * * ** 93.72 <br />* * * * * * ** 183.35 <br />* * * * * * ** 84.84 <br />* * * * * * ** 16.58 <br />* * * * * * ** 199.24 <br />* * * * * * ** 541.23 <br />* * * * * * ** 209.53 <br />* * * * * * ** 1,994.68 <br />* * * * * * ** 220.64 <br />* * * * * * ** 576.12 <br />* * * * * * ** 458.18 <br />* * * * * * ** 1,404.80 <br />* * * * * * ** 626.80 <br />* * * * * * ** 958.50 <br />* * * * * * ** 4.26 <br />* * * * * * ** 65.14 <br />* * * * * * ** 307.69 <br />* * * * * * ** 149.20 <br />* * * * * * ** 38.00 <br />* * * * * * ** 308.73 <br />