Laserfiche WebLink
Date: 08/16/2004 Time: 09:08:43 Operator: JAL <br />Ranges: <br />Options: <br />FM Entry <br />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 />- Invoice Payment - Approval of Bills <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 />71693 <br />71695 <br />71685 <br />71696 <br />0 <br />71698 <br />71686 <br />71702 <br />0 <br />71703 <br />71704 <br />0 <br />71687 <br />5 <br />0 <br />71706 <br />71707 <br />71709 <br />71710 <br />0 <br />0 <br />71712 <br />0 <br />71713 <br />71716 <br />71689 <br />71722 <br />71724 <br />0 <br />4104 - 4130 <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 />ANBRO, JAMES <br />AVALON HOMES, INC. <br />BAUFIELD, A. <br />BLUE TOW SERVICE, INC. <br />BRUNN CONSTRUCTION, IN <br />CORNERSTONE HOME BUILD <br />CUSTER, EDWARD <br />DORSCHNER, CARMA <br />GROVE, SHERI <br />HANLEY, DUANE <br />I.C. SYSTEMS, INC. <br />IMPERIAL HOMES, INC. <br />INTEGRA HOMES, INC. <br />INTEGRA HOMES, INC. <br />KENNEDY AND GRAVEN, IN <br />KEY LAND HOMES <br />KOURAJIAN, JANE <br />KUNY, JAMES <br />LAW ENFORCEMENT LABOR <br />METRO COUNCIL WASTEWAT <br />MN. DEPARTMENT OF PUBL <br />NORTH COUNTRY BUILDERS <br />PRESS PUBLICATIONS, IN <br />RUSCO, MARSHA <br />SISKA GROUP, INC. <br />ST. GEORGE, ANN <br />WARD HOMES <br />XCEL OUTDOOR LIGHTING <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6605 S <br />OWNER REIMS BLDG ESCROW/ <br />TOW -FORD RANGER <br />CONTRACTOR /REIMB ESCROW <br />REIMS BLDG ESCROW /2321 T <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />DEBT SERVICE <br />REIMBURSE WATER METER /TA <br />REIMB BLDG ESCROW /1183 D <br />REIMB BDLG ESCROW /6764 T <br />LEGAL SERVICES <br />REIM BLDG ESCROW /551 ARL <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />JULY SAC /AUGUST SEWER <br />LICENSE TABS /'93 CHEV P <br />REIMB BLDG ESCROW /6433 <br />ADVERTISING <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /2318 <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6622 <br />LIGHTING /PARK COURT <br />ZYLSTRA HARLEY - DAVIDSO SERVICE BIKE <br />Total for Dept ** <br />0 CHOMINOX GOLF COURSE PROGRAM REC <br />Total for Dept 201 <br />* * * * * * ** 622.97 <br />* * * * * * ** 38.00 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 2,500.00 <br />* * * * * * ** 85.20 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 84.00 <br />* * * * * * ** 68.00 <br />* * * * * * ** 33.00 <br />* * * * * * ** 16.50 <br />* * * * * * ** 75.58 <br />* * * * * * ** 290.00 <br />* * * * * * ** 1,457.34 <br />* * * * * * ** 461.81 <br />* * * * * * ** 604.50 <br />* * * * * * ** 3,000.00 <br />* * * * * * ** 64.00 <br />* * * * * * ** 16.50 <br />* * * * * * ** 777.00 <br />* * * * * * ** 70,821.00 <br />* * * * * * ** 13.50 <br />R * * * * * * ** 1,500.00 <br />* * * * * * ** 26.60 <br />* * * * * * ** 64.00 <br />T * * * * * * ** 212.12 <br />* * * * * * ** 17.00 <br />C * * * * * * ** 433.01 <br />* * * * * * ** 9,820.00 <br />* * * * * * ** 350.00 <br />96,951.63* <br />ADULT IN 440.00 <br />440.00* <br />0 LET'S PLAY, INC. AD ADULT SP 92.40 <br />