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Date: 03/18/2005 Time: 08:55:51 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 />(R) <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 />73312 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73323 <br />0 <br />0 <br />73324 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4536 4549 <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 #5 <br />ANOKA COUNTY ATTORNEY' <br />BLUE TOW SERVICE, INC. <br />G N EXCAVATING, INC. <br />HARMON, MARY <br />KENNEDY AND GRAVEN, IN <br />LAW ENFORCEMENT LABOR <br />METRO COUNCIL WASTEWAT <br />MINNESOTA STATE TREASU <br />MN CHILD SUPPORT PAYME <br />PRESS PUBLICATIONS, IN <br />RODRIGEUZ, MELISSA <br />SORENSEN, JAMES <br />T.K.D.A. <br />WILLIAM G. HAWKINS & A <br />PAYROLL WITHHOLDING <br />FORFEIT /WILLIAMSON /CHILE <br />TOW /'03 MAZADA 6 <br />REIMBURSE SAC /590 MARSHA <br />REIMBURSE PROGRAM REC <br />LEGAL SERVICES /JANUARY <br />PAYROLL WITHHOLDING <br />FEBRUARY SAC /MARCH SEWER <br />FORFEIT WILLIAMSON, NELS <br />PAYROLL WITHHOLDING <br />ADVERTISING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />STONEYBROOK /JANUARY <br />ATTORNEY <br />Total for Dept ** <br />O LARSON ALLEN WEISHAIR AUDIT PROGRAM <br />Total for Dept 200 <br />O IMAGE PRINTING & GRAPH PRINTING ADULT SP <br />0 INDEPENDENT OFFICIALS PARK /REC ADULT SP <br />73334 U S BANK SOFTWARE /SUPPLIES /RESERV ADULT SP <br />Total for Dept 202 <br />0 S & S WORLDWIDE, INC. SUPPLIES SPECIAL <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES SPECIAL <br />Total for Dept 205 <br />73318 <br />73319 <br />73322 <br />0 <br />73333 <br />73336 <br />ELLIS, DAVID <br />ESKIERKA, MRS. <br />GLINSEK, SUSAN <br />S & S WORLDWIDE, INC. <br />THUL, DORIE <br />WAFFELS, KAREN <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />SUPPLIES' <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />741.68 <br />352.80 <br />181.05 <br />1,350.00 <br />5.00 <br />230.75 <br />851.00 <br />12,919.50 <br />176.40 <br />234.42 <br />17.25 <br />5.00 <br />19.00 <br />26,713.24 <br />250.00 <br />44,047.09* <br />86.00 <br />86.00* <br />93.17 <br />324.00 <br />50.00 <br />467.17* <br />1,326.24 <br />1,310.81 <br />2,637.05* <br />10.00 <br />5.00 <br />5.00 <br />52.00 <br />5.00 <br />10.00 <br />87.00* <br />