Laserfiche WebLink
Date: 07/16/2002 Time: 10:16:27 Operator: JAL <br />aes: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 2549 - 2560 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />O ADVANCED GRAPHIX, INC. <br />65542 AFSCME COUNCIL #14 <br />65577 ANDERSON, DAWN <br />O ANOKA COUNTY SHERIFF <br />0 ANOKA POLICE DEPARTMEN <br />65544 AVALON HOMES <br />O BUMPER TO BUMPER, INC. <br />O CENTENNIAL LAKES POLIC <br />65548 CHICILO HOMES, INC. <br />O COON RAPIDS POLICE DEP <br />65549 DELTA DENTAL PLAN OF M <br />65580 GIESKE, JUDY <br />65551 HOMES BY JAMES, INC. <br />65552 HUSNIK HOMES, INC. <br />65553 IMPERIAL HOMES, INC. <br />IF 4 INTEGRA HOMES, INC. <br />O INTERSTATE BATTERIES, <br />5 KRUMWEIDE, BRIAN & BLA <br />65556 LAW ENFORCEMENT LABOR <br />65557 LIND, CATHY <br />65558 MEADOW VIEW HOMES <br />O METRO COUNCIL WASTEWAT <br />O MINNESOTA STATE TREASU <br />O MN. DEPT OF HEALTH <br />65559 MORNING SUN HOMES, INC <br />65560 NORTH COUNTRY BUILDERS <br />65561 PERA /COUNCIL <br />65562 PERA /REGULAR <br />65563 PETTY CASH <br />65565 PREFERRED ONE HEALTH P <br />O PRESS PUBLICATIONS, IN <br />65567 R E HUGHES CONSTRUCTIO <br />0 RAMSEY POLICE DEPARTME <br />65569 RELIASTAR LIFE INSURAN <br />65570 RICK BOSCHEE HOMES, IN <br />65571 SCOTT OLMSTEAD BUILDER <br />• <br />GRAPHICS <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />SAFE AND SOBER REIMBURSE <br />SAFE AND SOBER REIMBURSE <br />REIMB TEMP UTILITIES /650 <br />PARTS /SUPPLIES <br />SAFE AND SOBER REIMBURSE <br />REIMS BLDG ESCROW /2300 D <br />SAFE AND SOBER REIMBURSE <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /1096 C <br />REIMB BLDG ESCROW /7720 2 <br />REIMB BLDG ESCROW /6368 M <br />REIMS BLDG ESCROW /1367 W <br />BATTERIES <br />REIMB BLDG ESCROW /664 LO <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6323 C <br />AUGUST SEWER /JUNE SAC <br />QUARTERLY SURCHARGE <br />WATER FEE <br />REIMB BLDG ESCROW /643 LO <br />REIMB BLDG ESCROW /1537 S <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />SUPPLIES /MEALS /MILEAGE <br />HEALTH INSURANCE <br />ADVERTISING <br />REIMB BLDG ESCROW /1060 C <br />SAFE AND SOBER REIMBURSE <br />LIFE INSURANCE <br />REIMB BLDG ESCROW /1217 P <br />REIMB BLDG ESCROW /54 PAL <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />181.05 <br />566.68 <br />21.00 <br />1,009.98 <br />1,534.68 <br />5,000.00 <br />11.08 <br />1,685.18 <br />500.00 <br />1,417.96 <br />1,754.70 <br />69.00 <br />1,000.00 <br />500.00 <br />500.00 <br />500.00 <br />54.00 <br />500.00 <br />735.00 <br />54.00 <br />1,000.00 <br />27,324.00 <br />7,613.87 <br />3,967.00 <br />1,000.00 <br />500.00 <br />198.13 <br />16,242.97 <br />12.73 <br />6,646.07 <br />107.81 <br />500.00 <br />1,455.27 <br />778.76 <br />500.00 <br />500.00 <br />