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Date: 06/03/2005 Time: 09:11:35 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 />4669 4693 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />0 AFSCME COUNCIL #5 <br />73847 AMERICAN FAMILY LIFE A <br />73867 ARENDT, DOUG <br />73868 BERTRAM, LORI <br />0 BLUE TOW SERVICE, INC. <br />73848 CENTRAL PENSION FUND <br />73849 COPPERSMITH, BREE <br />73870 CORNERSTONE HOME BUILD <br />O DELL MARKETING L.P. <br />O DELTA DENTAL PLAN OF M <br />73873 GRILL, BOB <br />0 HANZELY, DEANNA <br />73874 HARRELL, MIKE <br />0 HILLESHEIM, TIM <br />73851 INTL UNION OF OPER ENG <br />O KEY LAND HOMES <br />O KIRCHNER, GARY <br />73852 LAPLANTE, JASON <br />O LAW ENFORCEMENT LABOR <br />O MCCARTY, AMY <br />73854 MCCARTY, AMY <br />73875 MCNAMERA, STEVE <br />73876 MEANY, DOUG <br />73877 MEILE, TODD <br />73878 MEYER, TODD <br />O MN CHILD SUPPORT PAYME <br />73855 MN CHILD SUPPORT PAYME <br />73856 MN NCPERS LIFE INSURAN <br />73857 MOORHEAD POLICE FEDERA <br />0 NOREN, LAURIE <br />O NORTH COUNTRY BUILDERS <br />73880 OBRIEN, MATT <br />O PETTY CASH <br />O PIERSON, STEVE <br />0 PREFERRED ONE COMMUNIT <br />O RADKE, CHRISTINE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />CHEV LUMINA '95 <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6444 <br />INKJET /CABLE /CARTRIDGE <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE JURY DUTY PARK * * * * * * ** <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /6575 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM EEC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />MECKLE, TERRY J/00140117 <br />MECKLE, TERRY J. /0014011 <br />PAYROLL WITHHOLDING <br />REGISTRATION /CASEY J <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /354 RA * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />LICENSE /PROPANE /FUEL /COV * * * * * * ** <br />REISSUE LOST CHECK * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />749.47 <br />274.10 <br />17.50 <br />45.00 <br />85.20 <br />2,141.76 <br />71.00 <br />3,000.00 <br />4,849.64 <br />2,529.96 <br />25.00 <br />79.00 <br />5.00 <br />23.50 <br />420.00 <br />5,000.00 <br />15.00 <br />15.00 <br />851.00 <br />25.00 <br />30.00 <br />12.50 <br />30.00 <br />5.00 <br />15.00 <br />246.42 <br />246.42 <br />416.00 <br />100.00 <br />40.00 <br />8,000.00 <br />35.00 <br />16.25 <br />37.00 <br />8,717.38 <br />10.00 <br />