10/10/2005 Council Packet - Laserfiche WebLink

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Date: 09/30/2005 Time: 13:52:54 Ranges: Options: Operator: JAL Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: (A) (A) (A) (A) (A) (R) 4935 - 4935 (A) (A) (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount O ACKERMAN, GRANT O ADAMS, TIM O AHLES, MATT O AMERICAN FAMILY LIFE A O B & H PHOTO /VIDEO /PRO O BACKMAN, PAUL O BAUER, RON O BEAVENS, DAN O BENTSON, DAVE O BOEHNE, BRAD 0 BOROWICZ, CRAIG 0 BRETOI, CHRIS O BROWN, GLORIA O BURNS, JOHN O CENTRAL PENSION FUND O COTHRON, SHANNON O DANZL, LORI O DAVIS, GREG O DELTA DENTAL PLAN OF M O EWALD, ROB 0 FABIAN, BOB O FALARDEAU, ROGER O FITZPATRICK, KEVIN 0 FLYNN, JIM 0 FOSTER, BRAD 0 FREDERICKSON, AARON O FRITZ, JEFF 0 GATES, TIM O GLINSEK, BOB 0 GORSKI, MARK 0 GRANLEY, KATHY 0 GUTZMAN, KEN 0 HARVEY, DAN O HEILING, RUSS O HENKE, BRAD O HOFMANN, KELLI REIMBURSE PROGRAM REC * * * * * * ** 40.00 REIMBURSE PROGRAM REC * * * * * * ** 75.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 PAYROLL WITHHOLDING * * * * * * ** 274.10 POWERSHOT CAMERA * * * * * * ** 847.93 REIMBURSE PROGRAM REC * * * * * * ** 70.00 REIMBURSE PROGRAM REC * * * * * * ** 37.50 REIMBURSE PROGRAM REC * * * * * * ** 42.50 REIMBURSE PROGRAM REC * * * * * * ** 37.50 REIMBURSE PROGRAM REC * * * * * * ** 45.00 REIMBURSE PROGRAM REC * * * * * * ** 42.50 REIMBURSE PROGRAM REC * * * * * * ** 47.50 REIMBURSE PROGRAM REC * * * * * * ** 40.00 REIMBURSE PROGRAM REC * * * * * * ** 85.00 PAYROLL WITHHOLDING * * * * * * ** 2,304.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 50.00 REIMBURSE PROGRAM REC * * * * * * ** 40.00 DENTAL INSURANCE * * * * * * ** 2,262.89 REIMBURSE PROGRAM REC * * * * * * ** 40.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 45.00 REIMBURSE PROGRAM REC * * * * * * ** 37.50 REIMBURSE PROGRAM REC * * * * * * ** 25.00 REIMBURSE PROGRAM REC * * * * * * ** 40.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 45.00 REIMBURSE PROGRAM REC * * * * * * ** 40.00 REIMBURSE PROGRAM REC * * * * * * ** 70.00 REIMBURSE PROGRAM REC * * * * * * ** 36.00 REIMBURSE PROGRAM REC * * * * * * ** 37.50 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 80.00 REIMBURSE PROGRAM REC * * * * * * ** 35.00 REIMBURSE PROGRAM REC * * * * * * ** 40.00