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' Date: 07/05/2001 Time: 09:09:25 Operator: JAL <br />• <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Options: <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 /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />62191 <br />0 <br />62194 <br />0 <br />62195 <br />62196 <br />0 <br />0 <br />0 <br />62201 <br />0 <br />0 <br />62205 <br />0 <br />.0 <br />9 <br />0 <br />62210 <br />0 <br />0 <br />0 <br />62212 <br />0 <br />62213 <br />62214 <br />0 <br />0 <br />62216 <br />0 <br />62217 <br />0 <br />0 <br />0 <br />62218 <br />0 <br />62219 <br />• <br />1823 1843 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AMERICAN FAMILY LIFE A <br />ANOKA COUNTY SHERIFF <br />AVALON HOMES <br />BACCHUS HOMES, INC. <br />CAMERON HOMES <br />CENTENNIAL FIRE DISTRI <br />CENTENNIAL LAKES POLIC <br />CHICAGO TITLE <br />DAN BROWN BUILDERS, IN <br />DAVE REGAL CONSTRUCTIO <br />DELTA DENTAL PLAN OF M <br />DIXON, LORIE <br />EMERALD CUSTOM HOMES <br />GONYEA HOMES, INC. <br />GORHAM BUILDERS, INC. <br />GRANDE DESIGN, INC. <br />HANSON BUILDERS, INC. <br />HANSON BUILDERS, INC. <br />HANSON, JOHN & AMEE <br />HEDBERG CONSTRUCTION <br />HOMES BY J BROWN <br />HOMES BY J BROWN <br />HOMES BY JAMES, INC. <br />HOMES BY JAMES, INC. <br />ICMA /MANAGEMENT ASSOCI <br />IMPERIAL HOMES, INC. <br />INTEGRA HOMES, INC. <br />INTL UNION OF OPER ENG <br />KLOSNER - GOERTZ <br />KLOSNER - GOERTZ <br />LAKESIDE AUTO & PAINT, <br />LAMBRECHT, JIM <br />LANG BUILDERS, INC. <br />LANG BUILDERS, INC. <br />LARSON, DEBBIE <br />LELS <br />PAYROLL WITHHOLDING * * * * * * ** <br />SAFE /SOBER REIMBURSEMENT * * * * * * ** <br />REIMB BLDG ESCROW /6417 C * * * * * * ** <br />REIMB BLDG ESCROW /6584 C * * * * * * ** <br />REIMB BLDG ESCROW * * * * * * ** <br />SAFETY CAMP * * * * * * ** <br />SAFE /SOBER REIMBURSEMENT * * * * * * ** <br />FINAL REQUEST /CIVIC COMP * * * * * * ** <br />REIMS BLDG ESCROW /6650 L <br />REIMB BLDG ESCROW /6202 S <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /6726 B <br />REIMS BLDG ESCROW /2230 T <br />REIMB BLDG ESCROW /6731 C <br />REIMB BLDG ESCROW /6496 N <br />REIMB BLDG ESCROW /2330 I <br />REIMB BLDG ESCROW /1376 H <br />REIMB BLDG ESCROW /6701 C <br />REIMB BLDG ESCROW /2222 T <br />REIMB BLDG ESCROW /2201 L <br />REIMS BLDG ESCROW /2206 T <br />REIMS BLDG ESCROW /2254 L <br />REIMB BLDG ESCROW /6479 N <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /2284 L * * * * * * ** <br />REIMB BLDG ESCROW /1387 H * * * * * * ** <br />PAYROLL WITHHOLDING * * * * * * ** <br />REIMB BLDG ESCROW /498 AQ * * * * * * ** <br />REIMB BLDG ESCROW /307 LI * * * * * * ** <br />REPAIR /REFINISH * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /7129 S * * * * * * ** <br />REIMB BLDG ESCROW /1489 S * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />PAYROLL WITHHOLDING * * * * * * ** <br />202.10 <br />1,651.92 <br />500.00 <br />1,000.00 <br />1,000.00 <br />570.00 <br />1,852.01 <br />4,962.00 <br />500.00 <br />500.00 <br />1,312.03 <br />20.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />2,500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />475.00 <br />3,866.69 <br />500.00 <br />344.74 <br />348.00 <br />500.00 <br />1,000.00 <br />284.99 <br />44.00 <br />1,000.00 <br />500.00 <br />31.00 <br />132.00 <br />