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Date: 10/23/2007 Time: 10:28:34 Operator: JAL <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 />Print: <br />Report Format: <br /># of copies: <br />Total By Account: <br />Check # Vendor Alpha Name <br />66484 <br />66488 <br />66490 <br />0 <br />66492 <br />66494 <br />0 <br />66495 <br />66496 <br />66497 <br />66498 <br />0 <br />411 <br />0 <br />0 <br />66500 <br />0 <br />66501 <br />66502 <br />0 <br />66503 <br />66506 <br />66508 <br />66509 <br />0 <br />0 <br />0 <br />66518 <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />2723 2737 <br />D Sort: D <br />1 Print Ranges /Options: Y <br />1 Process Payroll: N <br />Y Page on Sort: N <br />Description Dept <br />Amount <br />AFSCME COUNCIL #14 <br />BYRNE, SCOTT & VICTORI <br />CHICILO HOMES, INC. <br />HANSON BUILDERS, INC. <br />HANSON, DOUG <br />IMPERIAL HOMES, INC. <br />J & N CONTRACTING <br />KEY LAND HOMES <br />KNISLEY CONSTRUCTION <br />LAW ENFORCEMENT LABOR <br />LODICO, SCOTT & KAREN <br />METRO COUNCIL WASTEWAT <br />MINNESOTA STATE TREASU <br />MN DEPT PUBLIC SAFETY/ <br />NORTH COUNTRY BUILDERS <br />NORTHWEST ASST CONSULT <br />PERA /COUNCIL <br />PERA /REGULAR <br />PRESS PUBLICATIONS, IN <br />PROCRAFT HOMES, INC. <br />ROBBIE CONSTRUCTION' <br />SCHULTZ, SHAWN <br />SHADE TREE CONSTRUCTIO <br />SHOREVIEW, CITY OF <br />ST. FRANCIS TRAVELING <br />T.K.D.A. <br />ZYVOLOSKI, STEPHAN <br />0 GOPHER SPORT, INC. <br />0 BROADWAY AWARDS, INC. <br />0 GOPHER SPORT, INC. <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /1410 C <br />REIMB BLDG ESCROW /6573 S <br />REIMS BLDG ESCROW /6584 L <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6710 M <br />REIMS BLDG ESCROW /6731 T <br />REIMS BLDG ESCROW /6567 T <br />REIMB BLDG ESCROW /7956 J <br />PAYROLL WITHHOLDING <br />REIME BLDG ESCROW /1492 0 <br />SEPTEMBER SAC /NOVEMBER S <br />SEPTEMBER SURCHARGE <br />LICENSE TABS <br />REIMS BLDG ESCROW /361 SI <br />TECHNICAL ASSISTANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PRINTING <br />REIMB BLDG ESCROW /1084 C * * * * * * ** <br />REIMB BLDG ESCROW /1066 C * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /7944 H * * * * * * ** <br />QUARTERLY UTILITY BILLIN * * * * * * ** <br />REIMBURSE PAYMENT <br />CLEARWATER 5- AUGUST <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />BALLS /STICKS /BAGS /GAMES ADULT IN <br />Total for Dept 201 <br />AWARDS ADULT SP <br />Total for Dept 202 <br />BALLS /STICKS /BAGS /GAMES OTHER <br />548.86 <br />500.00 <br />465.00 <br />500.00 <br />30.50 <br />500.00 <br />465.00 <br />500.00 <br />500.00 <br />665.00 <br />500.00 <br />8,316.00 <br />6,248.03 <br />46.50 <br />1,000.00 <br />1,994.33 <br />193.87 <br />16,731.91 <br />62.50 <br />500.00 <br />500.00 <br />33.00 <br />500.00 <br />171.60 <br />16.00 <br />27,619.54 <br />33.50 <br />69,141.14 <br />276.27 <br />276.27* <br />271.58 <br />271.58* <br />75.78 <br />