08/28/2000 Council Packet - Laserfiche WebLink

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Date: 08/22/2000 Time: 10:22:31 Operator: JAL Ranges: Options: Page: 1 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 1145 - 1145 Bank #: (A) Cash #: (A) Payroll Check Dates: (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount ALLEY, KATHI ANDERSON, DEANNA BETTENDORF, RICHARD BML BUILDERS, INC. BRINTZ, BILL DELTA DENTAL PLAN OF M DUNLEAVY, KATHLEEN EHLERS AND ASSOCIATES, HOMES BY JAMES, INC. KUBITSCHEK, SUSAN MCCALLUM CONSTRUCTION, MINARICH, DIANE PERRAULT CONSTRUCTION, PRUDENTIAL HEALTHCARE SAM'S CLUB, INC. SMITH, PEG SOCKEL, JOE T.K.D.A. VIGER, JEAN REIMBURSE PARK & REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6531 C REIMBURSE PROGRAM REC DENTAL INSURANCE REIMBURSE PROGRAM REC PROFESSIONAL SERVICES REIMB BLDG ESCROW /1115 T REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6750 W REIMBURSE PROGRAM REC REIMS BLDG ESCROW /6563 L LIFE INSURANCE SUPPLIES EMPLOYEE PICNIC REIMBURSE PROGRAM REC MUNICIPAL ENGINEER MILEAGE /PARKING /EMP PICN * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** ZYLSTRA CYCLE COMPANY SERVICE /REPAIR /LEASE * * * * * * ** Total for Dept ** O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES Total for Dept 000 0 MRPA TEAM REGISTRATION Total for Dept 202 0 KNOWLAN'S SUPER MARKET SUPPLIES Total for Dept 204 O KNOWLAN'S SUPER MARKET SUPPLIES 0 MINNESOTA HISTORICAL S ADMISSION /45 Total for Dept 205 O CENTENNIAL SCHOOLS BUS SERVICE * * * * * * ** ADULT SP OTHER SPECIAL SPECIAL TEEN ACT 50.00 98.00 55.00 500.00 55.00 1,265.45 66.00 250.00 1,000.00 53.00 500.00 47.00 500.00 191.37 53.46 27.73 50.00 12,074.36 5.53 474.20 17,316.10* 125.00 125.00* 834.00 834.00* 22.40 22.40* 31.56 135.00 166.56* 553.10