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Date: 10/04/2002 Time 09:14:32 '-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) 2682 - 2702 <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 />66241 <br />66282 <br />66283 <br />66243 <br />66284 <br />66285 <br />0 <br />0 <br />0 <br />66244 <br />66286 <br />66287 <br />88 <br />89 <br />111145 <br />66291 <br />66246 <br />0 <br />66292 <br />66247 <br />66293 <br />0 <br />0 <br />66294 <br />66250 <br />0 <br />66295 <br />66296 <br />66297 <br />66298 <br />66299 <br />66300 <br />66251 <br />0 <br />66301 <br />66303 <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 />AHLES, MATTHEW <br />AHN, ERIC <br />AMERICAN FAMILY LIFE A <br />ANDERSON, ERIC <br />ANDERSON, RICK <br />ANOKA COUNTY SHERIFF <br />ANOKA POLICE DEPARTMEN <br />BLUE TOW SERVICE, INC. <br />BML BUILDERS, INC. <br />BOEHNE, BRAD <br />BORNHOFT, REID <br />BOROWICZ, CRAIG <br />BROTEN, JOHN <br />BRUNN CONSTRUCTION, IN <br />BURNS, JOHN <br />BURR, ADAM <br />CENTENNIAL LAKES POLIC <br />CHAPMAN, MIKE <br />CHICILO HOMES, INC. <br />COLVARD, BRIAN <br />CONNEXUS ENERGY <br />COON RAPIDS POLICE DEP <br />CORY, MARK <br />COX GENERAL CONTRACTIN <br />CUB FOODS <br />DANZL, LORI <br />DAVIS, GLEN <br />DEGREE, DAVE <br />DELTA DENTAL PLAN OF M <br />DIMARTINO, MICHAEL <br />EKELING, GUNILLA <br />REIMS BLDG ESCROW /685 HI * * * * * * ** <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />SAFE /SOBER REIMBURSEMENT <br />SAFE /SOBER REIMBURSEMENT <br />TOWING CHARGE <br />REIMB BLDG ESCROW /2365 6 <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /1480 0 <br />REIMBURSE PROGRAM REC <br />REIMBURSE WATER OVERPAYM <br />SAFE /SOBER REIMBURSEMENT <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /1434 S <br />REIMBURSE PROGRAM REC <br />OUTDOOR LIGHTING /CLEARWA <br />SAFE /SOBER REIMBURSEMENT <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /8140 2 <br />SUPPLIES <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />ELDER -JONES BUILDING P REIMB BLDG PERMIT /7180 L * * * * * * ** <br />ENVROBATE METRO REIMBURSE HYDRANT METER * * * * * * ** <br />EWALD, ROB REIMBURSE PROGRAM REC * * * * * * ** <br />FABIAN, MARTY REIMBURSE PROGRAM REC * * * * * * ** <br />500.00 <br />33.00 <br />60.00 <br />176.20 <br />60.00 <br />27.00 <br />935.06 <br />565.20 <br />140.00 <br />500.00 <br />27.50 <br />30.50 <br />33.00 <br />61.00 <br />500.00 <br />66.00 <br />63.32 <br />774.89 <br />30.50 <br />500.00 <br />22.00 <br />6,998.00 <br />789.47 <br />54.00 <br />500.00 <br />17.15 <br />30.50 <br />67.00 <br />60.00 <br />1,850.82 <br />54.00 <br />61.00 <br />42.34 <br />350.00 <br />33.00 <br />54.00 <br />