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Dates 12/03/2002 Time 12:04:24 <br />Ranges <br />Options <br />FM Entry <br />Fund: <br />Dept Id: <br />Program: <br />Vendor 0: <br />Invoice 8: <br />Schedule Journal 8: <br />Bank 8: <br />Cash 8: <br />Payroll Check Dates: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br />8 of copies: 1 <br />Total By Account: Y <br />Check 8 Vendor Alpha Name <br />66839 <br />66856 <br />66858 <br />66844 <br />66846 <br />66854 <br />66864 <br />66847 <br />66866 <br />66868 <br />66869 <br />66850 <br />66873 <br />Operator JAL <br />Page <br />City of Lino Lakes <br />Invoice Payment - Approval of *112t <br />2790 2803 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />AMERICAN FAMILY LIFE A <br />ANDERSON, SHEILA <br />BUTINA, MARK <br />INTL UNION OF OPER ENG <br />MINN NCPERS GROUP LIFE <br />M MINN NCPERS GROUP LIFE <br />NORTH COUNTRY BUILDERS <br />PERA /REGULAR <br />PERA/REGULAR <br />PROCRAFT HOMES, INC. <br />R. J. MOSER BUILDERS <br />ST. FRANCIS TRAVELING <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />RRIMB BLDG ESCROW /1512 S <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING -HOLI <br />REIMB BLDG ESCROW /6459 C <br />REIMB BLDG ESCROW /1488 S <br />REIMBURSE PROGRAM REC <br />ZYLSTRA HARLEY- DAVIDSO SUPPLIES <br />Total for Dept ** <br />BROADWAY AWARDS, INC. LANYARD <br />Total for Dept 201 <br />BROADWAY AWARDS, INC. JUG <br />Total for Dept 202 <br />BURSACK, ELIZABETH <br />CENTENNIAL SCHOOLS <br />CUB FOODS <br />PUN SERVICES <br />0 GOPHER SPORT, INC. <br />ST. JOSEPH'S CHURCH <br />REIMBURSE SUPPLIES <br />CLUB TRIP <br />SUPPLIES <br />HOLIDAY GIFT SHOP <br />FOOTBALLS /BALLS /DISCS <br />HOLIDAY GIFT SHOP <br />Total for Dept 205 <br />BROADWAY AWARDS, INC LANYARD <br />Total for Dept 207 <br />BROADWAY AWARDS, INC PADFOLIO <br />Total for Dept 208 <br />CAMPOBASSO, DEBI WINTER NEWSLETTER <br />ADULT IN <br />ADULT SP <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />Amount <br />176.20 <br />66.00 <br />54.00 <br />420.00 <br />392.00 <br />8.00 <br />965.00 <br />17,636.77 <br />9,539.34 <br />500.00 <br />500.00 <br />2.00 <br />4,319.31 <br />34,578.62* <br />180.54 <br />180.54 <br />684.80 <br />684.80* <br />332.18 <br />242.28 <br />58.09 <br />1,839.61 <br />208.34 <br />200.00 <br />2,880.50* <br />1,310.63 <br />1,310.63, <br />1,899.10 <br />1,899.10* <br />480.00 <br />