Laserfiche WebLink
Date: 08/06/2002 Time 14:10:06 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: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 2572 - 2603 <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 />65719 <br />65720 <br />65677 <br />65721 <br />65722 <br />0 <br />65680 <br />65723 <br />65724 <br />0 <br />65685 <br />65727 <br />0 <br />65728 <br />• 0 <br />0 <br />65689 <br />65690 <br />65694 <br />65695 <br />65730 <br />65731 <br />0 <br />65732 <br />65698 <br />0 <br />0 <br />65704 <br />65735 <br />65738 <br />0 <br />65707 <br />65740 <br />65741 <br />65742 <br />0 <br />• <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />ACCENT HOMES <br />AFSCME COUNCIL #14 <br />AMERICAN FAMILY LIFE A <br />BEL AIRE EXCAVATING <br />BERGEE, ARTHUR (DEREK) <br />BLUE TOW SERVICE, INC. <br />BLUE TOW SERVICE, INC. <br />BOMBECK, TOM <br />BURGGRAF, AMY <br />CENTENNIAL FIRE DISTRI <br />CONSTRUCTION BULLETIN <br />DELTA DENTAL PLAN OF M <br />ERDING, MICHELE <br />ERICKSON, SUSAN <br />FOREST LAKE FORD, INC. <br />GORDON, DEBORAH' <br />GRACE, LORI <br />GREGORY, CORTLAND AND <br />INTL UNION OF OPER ENG <br />J. BECHER & ASSOCIATES <br />KEY LAND HOMES <br />LAW ENFORCEMENT LABOR <br />MARIER, RONALD <br />MCELVAIN, KEVIN <br />MINN NCPERS GROUP LIFE <br />NORTHWEST ASST CONSULT <br />PERA /COUNCIL <br />PERA /REGULAR <br />PERA /REGULAR <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />ROMACH, CAROLYN <br />ROSVOLD, RICH <br />SCARTOZZI, MARK <br />SCHMITTDIEL, PETE <br />SHADE TREE CONSTRUCTIO <br />REIMB BLDG ESCROW /617 HI * * * * * * ** <br />PAYROLL WITHHOLDING * * * * * * ** <br />PAYROLL WITHHOLDING * * * * * * ** <br />REIMBURSE HYDRANT METER * * * * * * ** <br />REIMB BLDG ESCROW /7794 M * * * * * * ** <br />TOW <br />TOW <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />SAFETY CAMP <br />ADVERTISING <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PARTS /SUPPLIES <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /7906 M * * * * * * ** <br />PAYROLL WITHHOLDING * * * * * * ** <br />REIMBURSE ELECTRICAL PER * * * * * * ** <br />REIMB BLDG ESCROW /7800 M * * * * * * ** <br />PAYROLL WITHHOLDING <br />REIMBURSE FILING FEE <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />TECHNICAL ASSISTANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />HEALTH INSURANCE <br />ADVERTISING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE HYDRANT METER * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /601 AR * * * * * * ** <br />500.00 <br />566.68 <br />176.20 <br />421.46 <br />500.00 <br />70.00 <br />600.00 <br />15.50 <br />13.50 <br />350.00 <br />301.02 <br />1,657.96 <br />55.00 <br />15.50 <br />71.49 <br />75.00 <br />61.00 <br />500.00 <br />420.00 <br />110.50 <br />500.00 <br />735.00 <br />5.00 <br />13.50 <br />368.00 <br />1,056.70 <br />198.13 <br />16,105.98 <br />16,031.53 <br />6,470.37 <br />162.50 <br />2.00 <br />31.00 <br />255.13 <br />15.50 <br />500.00 <br />