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Date: 11/19/2002 Time: 08:43:29 Operator: JAL <br />Ranges: <br />Options: <br />Page: <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 />66708 <br />66709 <br />0 <br />66710 <br />66712 <br />66713 <br />0 <br />66715 <br />0 <br />66717 <br />0 <br />66719 <br />Illii720 <br />721 <br />722 <br />0 <br />66726 <br />66727 <br />0 <br />66731 <br />66732 <br />0 <br />66735 <br />66737 <br />66738 <br />66740 <br />66742 <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />2772 - 2784 <br />D Sort: D <br />1 Print Ranges /Options: Y <br />1 Process Payroll: N <br />Y Page on Sort: N <br />Description <br />Dept <br />Amount <br />ACCENT HOMES <br />AFSCME COUNCIL #14 <br />AUS, ERIK <br />AVALON HOMES <br />BRAUSEN, THEODORE <br />CHMELOWSHY, MICHAEL <br />CORNERSTONE HOME BUILD <br />DELTA DENTAL PLAN OF M <br />EXPRESS MESSENGER, INC <br />FORNESS, KATHLEEN <br />HARTEAU, MARCIA E. <br />J & N CONTRACTING <br />LAHTI, WILLIAM <br />LAW ENFORCEMENT LABOR <br />MAC MAY HOMES <br />METRO COUNCIL WASTEWAT <br />MOLIN CONCRETE PRODUCT <br />PERA /REGULAR <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />ROGGENBUCK CUSTOM BUIL <br />ROYAL OAKS REALTY <br />SHADE TREE CONSTRUCTIO <br />ST. PAUL CITY OF <br />SULLIVAN MICHAEL <br />T & D HOMES <br />TJB SUPER ENERGY <br />EHLERS <br />E. LAU <br />REIMS BLDG ESCROW /657 AR <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /650 HI <br />REIMB S T ESCROW <br />REIMB S T ESCROW <br />REIMS BLDG ESCROW /6514 <br />DENTAL INSURANCE <br />DELIVERY CHARGE /BENKLER- <br />REIMBURSE BUILDING PERMI <br />REIMBURSEMENT <br />REIMB BLDG ESCROW /6731 <br />REIMBURSE S T ESCROW <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /7924 H * * * * * * ** <br />OCTOBER SAC /DECEMBER SEW <br />REIMBURSE S T ESCROW <br />PAYROLL WITHHOLDING <br />PRINTING SERVICE <br />LIFE INSURANCE <br />REIMB BLDG ESCROW /693 HI <br />OVERPAYMENT OF ASSESSMEN * * * * * * ** <br />REIMS BLDG ESCROW /7916 <br />RADAR <br />REIMBURSE S T ESCROW <br />REIMS BLDG ESCROW /7955 <br />HOMES REIMS BLDG ESCROW /6408 <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />AND ASSOCIATES, RECONCILIATION /PAY -AS -YO * * * * * * ** <br />Total for Dept 000 <br />0 MINNETONKA, CITY OF BASEBALL CAPS <br />Total for Dept 202 <br />ADULT SP <br />1,000.00 <br />566.68 <br />66.00 <br />500.00 <br />132.25 <br />64.89 <br />500.00 <br />1,849.12 <br />22.57 <br />30.50 <br />1,456.00 <br />387.75 <br />64.89 <br />665.00 <br />1,000.00 <br />27,324.00 <br />52.60 <br />16,342.01 <br />62.50 <br />813.02 <br />500.00 <br />1,372.23 <br />500.00 <br />363.50 <br />126.50 <br />500.00 <br />500.00 <br />56,762.01* <br />171.88 <br />171.88* <br />120.00 <br />120.00* <br />66747 M HOMETOWN PIZZA, INC. PIZZA /TURKEY SHOOT SPECIAL 146.00 <br />