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Date: 07/02/2004 Time: 11:56:22 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Page: <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 />(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 />0 <br />0 <br />71380 <br />0 <br />71382 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71384 <br />0 <br />71387 <br />0 <br />• <br />0 <br />0 <br />71390 <br />71376 <br />71377 <br />4030 - 4051 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #14 <br />ANOKA COUNTY ATTORNEY <br />BARTLE, JENNIFER <br />DELTA DENTAL PLAN OF M <br />GALLAGHER, TOM <br />HANSON BUILDERS, INC. <br />KUCK, HOPE <br />LAW ENFORCEMENT LABOR <br />MATTHEWS, JOHN <br />MIKE TORKELSON DEVELOP <br />MIKE TORKELSON DEVELOP <br />MN. DEPARTMENT OF PUBL <br />POWELL, SHARON <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SISKA GROUP, INC. <br />STEIN, JAN <br />WALEN, BETH <br />M XCEL OUTDOOR LIGHTING <br />M XCEL OUTDOOR LIGHTING <br />PAYROLL WITHHOLDING <br />SHANNON CARUFEL <br />REIMBURSE PROGRAM REC <br />DENTAL INSURANCE <br />REIMBURSE WATER BILL /650 <br />REIMS BLDG ESCROW /6482 S <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /1349 W <br />REIMS BLDG ESCROW /6539 L <br />REIMS BLDG ESCROW /6354 A <br />LICENSE TABS '94 BRONCO <br />REIMBURSE PROGRAM AEC <br />HEALTH INSURANCE <br />ADVERTISING <br />LIFE INSURANCE <br />REIMS BLDG ESCROW /2372 6 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />OUTDOOR LIGHTING /RAVEN'S <br />OUTDOOR LIGHTING /MILLER' <br />Total for Dept ** <br />O BROADWAY AWARDS, INC. PLAQUES <br />Total for Dept 202 <br />0 ALAUN DISTRIBUTING, IN <br />0 CHEAP SKATE <br />0 CRYSTAL CAVE, INC. <br />O DIVERSIFIED SNACK DIST <br />0 EAGAN PARKS AND RECREA <br />0 HOMETOWN PIZZA, INC. <br />0 MAD SCIENCE OF MN <br />0 METRO ATHLETIC SUPPLY, <br />O NATIONAL ALLIANCE <br />O RICHARDS, BRIAN <br />SUPPLIES <br />PARK /REC <br />PARK /REC <br />SUPPLIES <br />PROGRAM AEC <br />PIZZA <br />WORKSHOP <br />FLOOR TAPE <br />KIT <br />PROGRAM REC <br />ADULT SP <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />622.97 <br />78.02 <br />6.00 <br />2,150.62 <br />50.25 <br />1,500.00 <br />156.00 <br />777.00 <br />308.87 <br />443.56 <br />1,485.34 <br />27.00 <br />18.00 <br />7,852.64 <br />26.60 <br />910.42 <br />446.96 <br />36.00 <br />18.00 <br />11,637.87 <br />8,551.84 <br />37,103.96* <br />90.53 <br />90.53* <br />175.00 <br />129.50 <br />179.00 <br />184.76 <br />202.00 <br />120.00 <br />210.00 <br />14.38 <br />496.00 <br />275.00 <br />