Laserfiche WebLink
Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />Ranges: <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 />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 4074 <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 />71580 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71584 <br />71599 <br />71586 <br />71600 <br />71589 <br />71601 <br />41.02 <br />0 <br />02 <br />0 <br />71603 <br />71604 <br />0 <br />71606 <br />0 <br />71607 <br />- 4087 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />AMERICAN FAMILY LIFE A <br />ANOKA COUNTY ATTORNEY <br />BLUE TOW SERVICE, INC. <br />CENTENNIAL FIRE DISTRI <br />CROIX CUSTOM HOMES, IN <br />DELTA DENTAL PLAN OF M <br />DROBENSKI, MARK <br />EASTERBROOK, SHELLY <br />INTL UNION OF OPER ENG <br />KIRKLAND, BETH <br />LAWRY, LISA <br />MARCHIAFAVA, PEGGY <br />PAYROLL WITHHOLDING <br />DRUG FORFEIT <br />TOW /HARLEY & TRAILER <br />SAFETY CAMP DONATIONS <br />REIMB BLDG ESCROW /7655 <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />MN NCPERS LIFE INSURAN PAYROLL WITHHOLDING <br />MN. DEPARTMENT OF PUBL LICENSE TABS /96 CHEV COR * * * * * * ** <br />NORTH COUNTRY BUILDERS REIMB BLDG ESCROW /6171 <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />SCHMIDT, CONNIE REIMBURSE PROGRAM REC <br />SHOCK, LISA REIMBURSE PROGRAM REC <br />STATE TREASURER'S OFFI DRUG FORFEIT <br />WALSH, JOE REIMBURSE PROGRAM REC <br />WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** <br />WIRTZ, WENDY REIMBURSE PROGRAM REC * * * * * * ** <br />Total for Dept ** <br />Amount <br />L * * * * * * ** <br />* * * * * * ** <br />0 BLAINE, CITY OF <br />0 <br />0 <br />0 <br />71605 <br />0 <br />PROGRAM REC ADULT IN <br />Total for Dept 201 <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES SPECIAL <br />Total for Dept 205 <br />C. P. OFFICE PRODUCTS <br />GREG LARSON SPORTS - G <br />LACROSSE UNLIMITED <br />TARGET <br />VARSITY PHOTOS, INC. <br />OFFICE SUPPLIES <br />FOOTBALLS <br />PROGRAM REC <br />SUPPLIES <br />PHOTO PACKAGES <br />Total for Dept 207 <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />IN <br />IN <br />IN <br />IN <br />IN <br />-10 <br />176.20 <br />671.69 <br />120.20 <br />3,000.00 <br />1,425.00 <br />2,150.62 <br />85.00 <br />10.00 <br />420.00 <br />10.00 <br />70.00 <br />74.00 <br />416.00 <br />13.50 <br />4,000.00 <br />7,852.64 <br />24.00 <br />24.00 <br />335.85 <br />130.00 <br />835.00 <br />78.00 <br />21,921.70* <br />1,179.00 <br />1,179.00* <br />33.12 <br />33.12* <br />61.51 <br />473.53 <br />1,078.00 <br />8.52 <br />387.00 <br />2,008.56* <br />