09/25/2000 Council Packet - Laserfiche WebLink

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Date: 09/19/2000 Time: 13:10:34 Ranges: Options: Operator: JAL Page: 1 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: (A) (A) (A) (A) (A) (R) (A) (A) (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 1190 1206 Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount 0 ACCENT HOMES O ADAMS, TODD 59877 AFSCME COUNCIL #14 0 ALEXANDER, PAUL 0 ALTS, DAVE 59878 AMERICAN FAMILY LIFE A 0 ANOKA COUNTY G.I.S. DI 0 ARSENAULT, STEVE 0 BARRETT, MARK O BENOY, PATRICIA 0 BETTENDORF, RICHARD O BLANTON, MARK O BODE, CRAIG 0 BONFE HOME BUILDERS ID0 BORNHOFT, REID O BRETOI, CHRIS O BRINTZ, BILL O BROWN, AMY O CASANOVA, PAUL 0 CHICILO HOMES O COTE, MARK O DIMARTINO, DAVE 0 ECKER, MIKE 0 FIX, MIKE O FORNESS, KATHLEEN 0 GERMUNDSON, DAVID 0 GOELTL, LISA O GOODWIN, BILL 0 GORSKI, MARK 0 GRAMER, LISA O GUNDERSON, PETER 0 HILGER, PATRICK 59882 ICMA /MANAGEMENT ASSOCI 59883 INTL UNION OF OPER ENG O IRLBECK, BOB 0 JAMISO -LENZ, PAM • REIMB BLDG ESCROW /700 79 * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 PAYROLL WITHHOLDING * * * * * * ** 503.50 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 PAYROLL WITHHOLDING * * * * * * ** 119.20 PARCEL SEARCH * * * * * * ** 28.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMB BLDG ESCROW /6585 C * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 7.00 REIMB BLDG ESCROW /6573 C * * * * * * ** 500.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM EEC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 PAYROLL WITHHOLDING * * * * * * ** 3,864.54 PAYROLL WITHHOLDING * * * * * * ** 319.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00 REIMBURSE PROGRAM REC * * * * * * ** 10.00