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Date: 06/19/2001 Time: 09:59:13 Operator: JAL <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 />62000 <br />0 <br />0 <br />0 <br />62062 <br />62063 <br />62064 <br />62065 <br />62066 <br />62009 <br />62010 <br />0 <br />0 <br />62068 <br />0 <br />4111119 <br />0 <br />62071 <br />62072 <br />62073 <br />62074 <br />62075 <br />62076 <br />62077 <br />0 <br />0 <br />62028 <br />0 <br />62078 <br />0 <br />62079 <br />62082 <br />62039 <br />62083 <br />62084 <br />62042 <br />• <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />D <br />1 <br />1 <br />Y <br />1786 - 1809 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />AFSCME COUNCIL #14 <br />ALLIED BLACKTOP, INC. <br />ATLAS BUSINESS SOLUTIO <br />AVALON HOMES <br />AVALON HOMES <br />BACCHUS HOMES, INC. <br />CAMERON HOMES <br />CARPENTER HOMES <br />CRAIG SEVERSON CONSTRU <br />DELTA DENTAL PLAN OF M <br />DYNAMIC ELECTRIC <br />FIRSTAR BANK USA, N.A. <br />FRANSSEN, DONNA <br />HAMMER BUILT HOMES <br />HOMES BY J BROWN <br />ICMA /MANAGEMENT ASSOCI <br />INTEGRA HOMES, INC. <br />INTEGRA HOMES, INC. <br />IVY RIDGE HOME BUILDER <br />J & N CONTRACTING <br />JOE MEYER HOMES <br />JOHN MACNEIL CONSTRUCT <br />KEYLAND HOMES <br />KNISLEY CONSTRUCTION <br />KOOLMO, DANIELLE <br />MEADOW VIEW HOMES <br />MEDICA <br />METRO COUNCIL WASTEWAT <br />MICKLE, BRAD <br />MIDWEST DELIVERY SERVI <br />MIKE TORKELSON DEVELOP <br />MORNING SUN HOMES, INC <br />NORTHWEST ASST CONSULT <br />OOSTERHUIS, BRAD <br />PARENT FRAMING /CONSTRU <br />PERA /REGULAR <br />PAYROLL WITHHOLDING <br />SWEEPER RENTAL <br />UPGRADE <br />REIMB BLDG ESCROW /6401 <br />REIMB BLDG ESCROW /7402 <br />REIMB BLDG ESCROW /6586 <br />REIMB BLDG ESCROW /1171 <br />REIMB BLDG ESCROW /7566 <br />REIMS BLDG ESCROW /8134 <br />DENTAL INSURANCE <br />REIMBURSE ELECTRICAL PER <br />A T & T /COMPUTER PROGRAM <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /1147 <br />REIMB BLDG ESCROW /6349 <br />PAYROLL WITHHOLDING <br />REIMS BLDG ESCROW /6319 <br />REIMB BLDG ESCROW <br />REIMS BLDG ESCROW /1162 <br />REIMB BLDG ESCROW /815 AS <br />REIMB BLDG ESCROW /6692 S <br />REIMS BLDG ESCROW /7064 L <br />REIMB BLDG ESCROW /712 79 <br />REIMB BLDG ESCROW /2225 <br />REIMBURSE PROGRAM REC <br />REIME BLDG ESCROW /6487 <br />MEDICAL INSURANCE <br />MAY SAC /JULY SEWER <br />REIMBURSE ESCROW <br />DELIVERY SERVICE <br />REIMB BLDG ESCROW /873 <br />REIMB BLDG ESCROW <br />TECHNICAL ASSISTANCE <br />REIME BLDG ESCROW /6294 <br />REIMB BLDG ESCROW /1189 <br />PAYROLL WITHHOLDING <br />* * * * * * ** 546.56 <br />* * * * * * ** 352.00 <br />* * * * * * ** 409.95 <br />C * * * * * * ** 843.74 <br />P * * * * * * ** 500.00 <br />A * * * * * * ** 1,000.00 <br />D * * * * * * ** 500.00 <br />P * * * * * * ** 500.00 <br />R * * * * * * ** 500.00 <br />* * * * * * ** 1,358.27 <br />* * * * * * ** 25.00 <br />* * * * * * ** 1,987.18 <br />* * * * * * ** 10.00 <br />S * * * * * * ** 1,000.00 <br />C * * * * * * ** 500.00 <br />* * * * * * ** 3,941.69 <br />C * * * * * * ** 500.00 <br />* * * * * * ** 1,000.00 <br />D * * * * * * ** 500.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 475.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 500.00 <br />C * * * * * * ** 1,500.00 <br />* * * * * * ** 31.00 <br />N * * * * * * ** 1,000.00 <br />* * * * * * ** 5,359.51 <br />* * * * * * ** 21,631.50 <br />* * * * * * ** 250.00 <br />* * * * * * ** 20.95 <br />OA * * * * * * ** 500.00 <br />* * * * * * ** 10,500.00 <br />* * * * * * ** 4,876.56 <br />O * * * * * * ** 500.00 <br />D * * * * * * ** 500.00 <br />* * * * * * ** 14,225.15 <br />