10/12/2004 Council Packet - Laserfiche WebLink

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Date: 10/01/2004 Time: 08:59:50 Operator: JAL • Ranges: Options: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 4186 - 4206 Bank #: (A) Cash #: (A) Payroll Check Dates: (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount 72060 AHN, ERIC 72061 AMERICAN FAMILY LIFE A 72062 ARCARD, TOM 72063 AVALON HOMES, INC. 72064 BANGERT, PHIL 72065 BARRON, JOE 72066 HEAVENS, DAN 72067 BENTSON, DAVE 0 BLUE TOW SERVICE, INC. 72068 BORNHOFT, REID 72069 BOROWICZ, CRAIG 0 BRUNN CONSTRUCTION, IN 72070 BURNS, JOHN 73 COPPERSMITH, GREG 4 COURNEYA, GORDY 75 DANZEL, BOB 0 DELTA DENTAL PLAN OF M 72076 DEWIDT, ROB 72077 DOEGE, ROBIN 72078 DULLINGER - BROWN, GLORI 72079 EASTERBROOK, TIM 72080 EMMETT, LARRY 72081 EWALD, ROB 72082 FABIAN, BOB 72083 FARRIS, JIM 72084 FELLOWS, KELLY 72085 FOSTER, BRAD 72086 GAGNON, BRENDA 72087 GINA, MARK 72088 GLINSEK, SUSAN 72149 GLOCKE, MATT 72089 GREGORY, FORREST 72090 GRONE, DOUG 72091 GROW, CHRIS 72092 HAMMERSTEIN, SANDY 0 HANSON BUILDERS, INC. • REIMBURSE PROGRAM REC PAYROLL WITHHOLDING * * * * * * ** * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMB BLDG ESCROW /366 SI * * * * * * ** REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC TOW /ACURA REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /358 SI REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC DENTAL INSURANCE REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMB BLDG ESCROW /6488 S * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** 70.00 176.20 28.50 4,000.00 64.00 57.00 37.00 32.00 85.20 64.00 42.00 1,500.00 84.00 32.00 63.00 57.00 2,403.24 63.00 70.00 64.00 37.00 64.00 32.00 32.00 64.00 57.00 57.00 105.00 31.50 28.50 32.00 28.50 37.00 28.50 57.00 3,000.00