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Date: 06/05/2002 Time: 09:57:47 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) 2492 - 2498 <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 />65187 <br />0 <br />65190 <br />65194 <br />0 <br />65197 <br />0 <br />0 <br />65198 <br />65199 <br />65200 <br />65201 <br />65202 <br />.03 <br />0 <br />05 <br />0 <br />65207 <br />65208 <br />65210 <br />65211 <br />65212 <br />65186 <br />0 <br />65193 <br />0 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />Amount <br />AMERICAN FAMILY LIFE A <br />AVALON HOMES <br />CAPITAL HOMES, INC. <br />EMPIRE ELECTRIC <br />HANSON BUILDERS, INC. <br />HANSON BUILDERS, INC. <br />HOMES BY JAMES, INC. <br />INTEGRA HOMES, INC. <br />INTEGRA HOMES, INC. <br />INTL UNION OF OPER ENG <br />KEITH KLEMZ HOMES <br />MEADOW VIEW HOMES <br />MINN NCPERS GROUP LIFE <br />MORNING SUN HOMES, INC <br />NARDECCHIA, JULIE <br />NORTH COUNTRY BUILDERS <br />OLIVAS, CHRIS <br />PERA /REGULAR <br />ROGGENBUCK CUSTOM BUIL <br />SNELL, DAVID <br />SWIFT CONSTRUCTION <br />VAUGHAN, ED <br />ALL STAR SPORTS, INC. <br />BROADWAY AWARDS, INC. <br />DNR SCREEN PRINTING, I <br />MRPA <br />0 TOP TRAILERS, INC. <br />65186 <br />65189 <br />0 <br />• <br />ALL STAR SPORTS, INC. <br />BURSACK, ELIZABETH <br />MASUNE COMPANY, INC. <br />PAYROLL WITHHOLDING <br />REIMB BLDG PERMIT /6577 S <br />REIMB BLDG ESCROW /6718 B <br />REIMBURSE ELEC PERMIT /79 <br />REIMS BLDG ESCROW /2331 I <br />REIMS BLDG ESCROW /2331 I <br />REIMS BLDG ESCROW /6728 T * * * * * * ** <br />REIMS BLDG ESCROW /2226 F * * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />REIMS BLDG ESCROW -2243 L <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW -6596 C <br />REIMB BLDG ESCROW /1368 T <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /7742 M <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /1500 S <br />REIMS BLDG ESCROW /7853 M <br />PAYROLL WITHHOLDING <br />REIMS BLDG ESCROW /7827 M <br />REIMS BLDG ESCROW /690 6 <br />REIMS BLDG ESCROW /60 PAL <br />REIMB BLDG ESCROW <br />Total for Dept ** <br />BATS /T- SHIRTS <br />ENGRAVING <br />PANTS <br />TEAM REGISTRATION <br />Total for Dept 202 <br />ARM ASSEMBLEY <br />Total for Dept 204 <br />T- SHIRTS <br />SUPPLIES <br />SUPPLIES <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />OTHER <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />176.20 <br />3,984.10 <br />358.25 <br />110.50 <br />1,000.00 <br />1,500.00 <br />500.00 <br />500.00 <br />500.00 <br />377.00 <br />500.00 <br />500.00 <br />356.00 <br />2,500.00 <br />31.00 <br />500.00 <br />500.00 <br />16,439.63 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />32,332.68* <br />79.88 <br />11.50 <br />176.00 <br />20.00 <br />287.38* <br />165.08 <br />165.08* <br />1,785.70 <br />21.29 <br />69.47 <br />