06/27/2005 Council Packet - Laserfiche WebLink

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Date: 06/17/2005 Time: 10:35:48 Operator: JAL • Ranges: Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Options: Print: Report Format: # of copies: Total By Account: Check # Vendor Alpha Name (A) (A) (A) (A) (A) (r) 4704 4764 (A) (A) (A) Sort: D 1 Print Ranges /Options: Y 1 Process Payroll: N Y Page on Sort: N Description Dept Amount 0 ALL SEASONS RENTAL, IN 0 AMERICAN FAMILY LIFE A 74028 BEDSTED, CYNTHIA 0 CENTRAL PENSION FUND 0 CHICILO HOMES, INC. 74032 CORPORATE EXPRESS, INC 0 DAVIDSON, MICHELE O HANGGI, SONJA O HANNA, LEO O IMPERIAL HOMES, INC. 0 INTL UNION OF OPER ENG O JORDAN, JILL MARIE 0 KIMBALL, LINDA 0 MAVETZ, KELLY •38 MEANY, DAVE 0 METRO COUNCIL WASTEWAT 0 MIDWEST LANDSCAPES, IN 0 MN CHILD SUPPORT PAYME O MN NCPERS LIFE INSURAN 74040 NORTH COUNTRY BUILDERS 0 OPATZ, ARLISS 0 QUALITY CHECKED CONSTR 0 SARGENT, MARY O SINNA, JOHN O STAFSHOLT, MARIA O T/C BUILDERS, INC. 0 WILLIAM G. HAWKINS & A 0 WONG, ROBIN 0 XCEL OUTDOOR LIGHTING GRILL PAYROLL WITHHOLDING REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMB BLDG ESCROW /1517 PANELS REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMS BLDG ESCROW /1493 PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REISSUE AP #73876 /PROGRA MAY SAC /JUNE SEWER TREES MECKLE, TERRY 0014011778 PAYROLL WITHHOLDING REIMB BLDG ESCROW /346 OA REIMBURSE PROGRAM REC REIMS BLDG ESCROW /2303 REIMBURSE PROGRAM REC REIMB BLDG ESCROW /1720 REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6434 CRIMINAL /MUNICIPAL ATTOR REIMBURSE PROGRAM REC STREET LIGHT /MILLERS CRO Total for Dept ** * * * * * * ** 105.44 * * * * * * ** 274.10 * * * * * * ** 80.00 * * * * * * ** 2,227.20 S * * * * * * ** 2,500.00 * * * * * * ** 4,070.43 * * * * * * ** 10.00 * * * * * * ** 30.00 * * * * * * ** 95.00 O * * * * * * ** 2,500.00 * * * * * * ** 450.00 * * * * * * ** 45.00 * * * * * * ** 45.00 * * * * * * ** 95.00 * * * * * * ** 30.00 * * * * * * ** 54,549.00 * * * * * * ** 9,571.00 * * * * * * ** 246.42 * * * * * * ** 416.00 * * * * * * ** 2,500.00 * * * * * * ** 95.00 O * * * * * * ** 3,000.00 * * * * * * ** 95.00 M * * * * * * ** 2,500.00 * * * * * * ** 10.00 p * * * * * * ** 7,500.00 * * * * * * ** 909.00 * * * * * * ** 10.00 * * * * * * ** 7,074.00 101,032.59* 0 LARSON ALLEN WEISHAIR AUDIT Total for Dept 200 74044 U S BANK • PROGRAM 50.00 50.00* LODGING /PARTS /SOFTWARE /P ADULT SP 50.00 Total for Dept 202 50.00*