06/12/2006 Council Packet - Laserfiche WebLink

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Date: 06/02/2006 Time: 07:23:47 Operator: JAL •es: Options: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Cash #: Payroll Check Dates: (A) (A) (A) (A) (A) (R) (A) (A) (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 5433 - 5457 Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount 76767 AFSCME COUNCIL #5 76737 AMERICAN FAMILY LIFE A 76768 BARRETT, STEVE 0 BLUE TOW SERVICE, INC. 76769 CARLSON, GARY 76738 CENTRAL PENSION FUND 76770 CLASSIC CAREFREE HOMES 0 DAHLGREN SHARDLOW AND 76771 DELTA DENTAL PLAN OF M 76772 DICKMAN, LISA 76773 EJM PIPE SERVICES, INC 76774 FACENTE, MICHELE 0 FACTORY MOTOR PARTS CO 76739 GALLAGHER, KRISTIN 76753 GIFFORD, NANETTE 775 GROESS, MAN HANGGI, HANGGI, MARIA 6741 HANGGI, SONJA 76777 HANLEY, DUANE 76742 HARTHORN, DAVID 76778 HOGSTAD, LISA 76780 HOPKINS, KURT 76754 HUEHNS, JENNIFER 76743 INTL UNION OF OPER ENG 76781 JABS, JAN 76755 JOHNSON, BRADLEY 76783 LAW ENFORCEMENT LABOR 76784 LEE, NANCY 76785 LINDNER, CINDY 76756 LUTZ, BETH 76744 MALINOWSKI, JIM 0 MCDONALD BATTERY CO. 76786 76746 76787 76747 • PAYROLL WITHHOLDING PAYROLL WITHHOLDING REIMBURSE PROGRAM REC TOW CHEV P/U REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIIMB BLDG ESCROW /7775 VILLAGE OF HARDWOOD CREE DENTAL INSURANCE REIMBURSE PROGRAM REC REIMBURSE HYDRANT METER REIMBURSE PROGRAM REC BATTERY 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 PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMB BLDG PERMIT /568 WO PAYROLL WITHHOLDING REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REISSUE LOST CHECK #7498 BATTERY MEHLHORN, JEREMY REIMBURSE PROGRAM REC MN CHILD SUPPORT PAYME PAYROLL WITHHOLD /TERRY MN CHILD SUPPORT PAYME PAYROLL WITHHOLDING MN NCPERS LIFE INSURAN PAYROLL WITHHOLDING * * * * * * ** 839.57 * * * * * * ** 333.20 * * * * * * ** 17.50 * * * * * * ** 89.20 * * * * * * ** 30.00 * * * * * * ** 2,304.00 * * * * * * ** 11,000.00 * * * * * * ** 5,455.14 * * * * * * ** 2,453.96 * * * * * * ** 5.00 * * * * * * ** 276.36 * * * * * * ** 25.00 * * * * * * ** 199.03 * * * * * * ** 25.00 * * * * * * ** 160.00 * * * * * * ** 25.00 * * * * * * ** 5.00 * * * * * * ** 10.00 * * * * * * ** 25.00 * * * * * * ** 5.00 * * * * * * ** 30.00 * * * * * * ** 15.00 * * * * * * ** 15.00 * * * * * * ** 450.00 * * * * ** ** 30.00 * * * * * * ** 138.41 * * * * * * ** 814.00 * * * * * * ** 7.50 * * * * * * ** 60.00 * * * * * * ** 25.00 * * * * * * ** 42.50 * * * * * * ** 111.83 * * * * * * ** 12.50 M * * * * * * ** 246.42 * * * * * * ** 246.42 * * * * * * ** 448.00