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Date: 09/21/1999 Time 11:43:33 Operator: JAL <br />• <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 />(R) 431 - 431 <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 />• <br />• <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />O MEDICA MEDICAL INSURANCE * * * * * * ** <br />0 METRO COUNCIL WASTEWAT AUGUST SAC /SEPTEMBER SEW * * * * * * ** <br />0 TEAMSTER LOCAL 320 WELFARE TRUST FUND <br />Total for Dept ** <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />BILL'S RENTAL CENTER, <br />BROADWAY AWARDS, INC. <br />CORPORATE EXPRESS, INC <br />EXPRESS MESSENGER, INC <br />KROON, RITA <br />LIGHTNING PRINTING, IN <br />S & S WORLDWIDE <br />SULLIVAN, KIM <br />* * * * * * ** <br />SIGN FOR OPEN HOUSE MAYOR /CO <br />FRISBEES /OPEN HOUSE MAYOR /CO <br />PRESENTATION BOARD MAYOR /CO <br />DELIVERY SERVICE MAYOR /CO <br />MAT & FRAME MAYOR /CO <br />BOOKMARKS /OPEN HOUSE MAYOR /CO <br />HOLIDAY CRAFTS /OPEN HOUS MAYOR /CO <br />LL CHAMBER OF COMMERCE M MAYOR /CO <br />TIMESAVER OFF -SITE SEC SEPTEMBER 13 <br />VIGER, JEAN OPEN HOUSE SUPPLIES <br />Total for Dept 401 <br />O ANOKA COUNTY <br />O C. P. OFFICE PRODUCTS <br />O D.C.A. INC. <br />O LIGHTNING PRINTING, IN <br />O LINO LAKES LIONESS CLU <br />O MEDICA <br />O METROPOLITAN AREA <br />O NYSTROM PUBLISHING <br />O SAM'S CLUB, INC. <br />O SCHWAAB, INC. <br />O SCHWAAB, INC. <br />COM <br />MAYOR /CO <br />MAYOR /CO <br />CITY MAPS ADMINIST <br />OFFICE SUPPLIES ADMINIST <br />FLEXIBLE SPENDING ADMINI ADMINIST <br />CLASSIC CREST /NAME CARDS ADMINIST <br />LIONESS COMMUNITY CALEND ADMINIST <br />MEDICAL INSURANCE ADMINIST <br />LUNCHEON MEETING /L <br />FALL NEWSLETTER <br />SUPPLIES <br />PREINKED STAMPS <br />Total for Dept 402 <br />W SMI ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />PREINKED STAMPS FINANCE <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A LEGAL SERVICE LEGAL CO <br />Total for Dept 414 <br />O CALTHORPE ASSOCIATES RETAINER FOR GIBBS PLANN ECONOMIC <br />Amount <br />2,015.94 <br />14,553.00 <br />582.00 <br />17,150.94* <br />91.90 <br />237.60 <br />6.05 <br />14.47 <br />90.00 <br />59.64 <br />9.09 <br />15.00 <br />177.00 <br />60.37 <br />761.12* <br />94.79 <br />405.17 <br />214.50 <br />56.92 <br />21.00 <br />350.00 <br />32.00 <br />1,207.31 <br />122.81 <br />55.84 <br />2,560.34* <br />27.91 <br />27.91* <br />11,890.50 <br />11,890.50* <br />10,000.00 <br />