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Date: 01/12/2006 Time: 15:20:10 Operator: JAL <br />•es: <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) <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 />0 <br />75760 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75758 <br />• <br />0 <br />5113 5129 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />A & J PROPERTIES LLC <br />AFSCME COUNCIL #5 <br />ANOKA COUNTY LICENSE B <br />M ANOKA COUNTY LICENSE B <br />BLUE TOW SERVICE, INC. <br />KENNEDY AND GRAVEN, IN <br />LAW ENFORCEMENT LABOR <br />METRO COUNCIL WASTEWAT <br />MINNESOTA STATE TREASU <br />MN CHILD SUPPORT PAYME <br />PRESS PUBLICATIONS, IN <br />SHOREVIEW, CITY OF <br />VARLAND DRYWALL, INC. <br />O BLAINE, CITY OF <br />• <br />REIMBURSE SECURITY /ANGIE <br />PAYROLL WITHHOLDING <br />LICENSE TABS <br />LICENSE TABS <br />TOW HYUNDAI /SONATA '02 <br />LEGACY <br />PAYROLL WITHHOLDING <br />DEC SAC <br />SURCHARGE /OCT, NOV, DEC <br />PAYROLL WITHHOLDING /TERR <br />TIMBERWOLF TRAIL <br />UTILITY BILLING <br />REIMBURSE CONTRACTOR LIC <br />Total for Dept ** <br />Amount <br />PROGRAM REC /BINGO ADULT IN <br />Total for Dept 201 <br />BLAINE, CITY OF PROGRAM REC /CRAFT & SNAC SPECIAL <br />Total for Dept 205 <br />O MAIN FLORAL LTD, INC. ARRANGEMENT /GILBERTSON <br />O TIMESAVER OFF -SITE SEC DEC 19 /CITY COUNCIL <br />O U S BANK REGISTRATION <br />Total for Dept 401 <br />0 ACCLAIM BENEFITS <br />0 BARNA, GUZY & STEFFEN, <br />O HENNEPIN COUNTY GOVERN <br />O METRO NORTH CHAMBER OF <br />O PREMIUM WATERS, INC. <br />O PRESS PUBLICATIONS, IN <br />O SPRINT <br />0 STAR TRIBUNE, INC. <br />0 U S BANK <br />0 WASHINGTON COUNTY HUMA <br />FLEXIBLE SPENDING /DEC <br />PROF SERVICES <br />REGISTRATION /DAN T <br />MEETING /GORDON H <br />MONTHLY SERVICE /DECEMBER <br />ORDINANCE 13 -5 <br />MONTHLY SERVICE /DECEMBER <br />ADVERTISING /BLDG PERMIT <br />REGISTRATION <br />MEMBERSHIP /DAN T <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />6,250.00 <br />718.07 <br />59.00 <br />59.00 <br />89.20 <br />582.60 <br />777.00 <br />5,742.00 <br />4,103.99 <br />246.42 <br />20.70 <br />9.10 <br />50.00 <br />18,707.08* <br />288.00 <br />288.00* <br />7.36 <br />7.36* <br />33.55 <br />139.75 <br />414.91 <br />588.21* <br />704.50 <br />1,212.00 <br />50.00 <br />25.00 <br />35.10 <br />69.00 <br />204.42 <br />508.40 <br />246.61 <br />150.00 <br />