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Date: 10/29/2004 Time: 08:06:07 Operator: JAT• <br />• <br />Ranges: <br />Options: <br />City of Lino LakE, <br />FM Entry - Invoice Payment - . <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 />72357 <br />72361 <br />0 <br />72363 <br />72364 <br />0 <br />72365 <br />0 <br />0 <br />0 <br />0 <br />0 <br />111P° <br />0 <br />4253- 4259 <br />Print Ranges /OptionM: .v <br />Process Payrol:: N <br />Page on Sort: N <br />Description <br />AMERICAN FAMILY LIFE A <br />CENTRAL PENSION FUND <br />DELTA DENTAL PLAN OF M <br />INTL UNION OF OPER ENG <br />IRLBECK, KEVIN <br />KENNEDY AND GRAVEN, IN <br />LIVING WATERS LUTHERAN <br />NN NCPERS LIFE INSURAN <br />MN. DEPARTMENT OF PUBL <br />OTTER LAKE ANIMAL CARE <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />ZYVOLOSKI, STEPHAN <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />.DENTAL INSURANCE <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /1210 <br />LEGAL SERVICE /LEGACY <br />REIMBURSE ESCROW <br />PAYROLL WITHHOLDING <br />LICENSE TABS /'91 FORD PR <br />RECON DEWORM <br />HEALTH INSURANCE <br />ADVERTISING /LEGACY <br />LIFE INSURANCE <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />0 BROADWAY AWARDS, INC. PLAQUES ADULT SP <br />Total for Dept 202 <br />0 IMAGE PRINTING & GRAPH PRINTING FLYER <br />0 LAIDLAW TOWN & COUNTRY PROGRAM REC <br />Total for Dept 205 <br />O TARGET <br />O WATSON, MIKE <br />PHOTO FINISHING <br />MANAGER FEE <br />Total for Dept 207 <br />72374 M COLUMBIA HEIGHTS, CITY MEETING /4 <br />O STOLTZ, DANIEL REIMBURSE CONFERENCE <br />0 TIMESAVER OFF -SITE SEC OCT 14 <br />Total for Dept 401 <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE ADMINIST <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST <br />1 <br />Amount <br />175.30 <br />2,073.60 <br />2,346.22 <br />420.00 <br />1,500.00 <br />2,115.75 <br />8,750.00 <br />416.00 <br />13.50 <br />12.25 <br />7,784.06 <br />19.95 <br />1,056.02 <br />31.50 <br />26,714.15* <br />226.31 <br />226.31* <br />175.16 <br />733.18 <br />908.34* <br />8.32 <br />55.00 <br />63.32* <br />54.00 <br />120.65 <br />705.00 <br />879.65* <br />148.76 <br />75.06 <br />44.64 <br />2,024.92 <br />