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Date: 07/03/2006 Time: 13:52:07 Operator: JAL <br />Ranges; <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) 5516 <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 />77015 <br />0 <br />0 <br />77018 <br />0 <br />77040 <br />77019 <br />77041 <br />77020 <br />77043 <br />77045 <br />77022 <br />77023 <br />77049 <br />77050 <br />77051 <br />77024 <br />77053 <br />77054 <br />77055 <br />77056 <br />0 <br />0 <br />77028 <br />77059 <br />0 <br />0 <br />77031 <br />0 <br />0 <br />0 <br />77032 <br />0 <br />77033 <br />0 <br />77034 <br />5535 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AHMOD, ZAINIB <br />ANOKA COUNTY <br />ANOKA COUNTY ATTORNEY' <br />BILLEADEAU, CINDY <br />BLUE TOW SERVICE, INC. <br />CASSIDY, KATE <br />CENTENNIAL LAKES POLIC <br />CENTRAL PENSION FUND <br />CHICILO HOMES, INC. <br />COMSTOCK, LISA <br />GALLAGHER, MIKE <br />HOGSTAD, LISA <br />HOMES BY J BROWN <br />KRUEGER, PAUL <br />LUTZ, DENNIS <br />MARSH, HEATHER <br />MEADOW VIEW HOMES <br />MN CHILD SUPPORT PAYME <br />MONTGOMERY, MELISSA <br />MORRIS, JENNIFER <br />MUSIL, DUSTIN <br />NELSON, JOAN <br />NORTH COUNTRY BUILDERS <br />NORTH COUNTRY BUILDERS <br />NORTH COUNTRY BUILDERS <br />OTTER LAKE ANIMAL CARE <br />PEARSON, LISA <br />PROCRAFT HOMES, INC. <br />SHORT - ELLIOTT - HENDRICK <br />SIPPRELL, BRENDA <br />T.K.D.A. <br />T/C BUILDERS, INC. <br />TREASURY DIVISION, FIN <br />WEISSER, AMY <br />WILLIAM G. HAWKINS &A <br />WONG, ROBIN <br />REIMBURSE PROGRAM REC * * * *x * ** <br />17- 31 -22 -11 -0003 & 0055/ * * * * * * ** <br />ADMINISTRATIVE FORFEITUR ** * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />TOW PONT FIREBIRD <br />REIMBURSE JERSEY <br />REIMBURSE EAGLE BROOK <br />PAYROLL WITHHOLDING <br />REIMB BLDG ESCROW /6401 R <br />REIMBURSE COACHES <br />REIMBURSE COACHES <br />REIMB EMPLOYEE DINNER EX <br />REIMS BLDG ESCROW /1571 S <br />REIMBURSE COACHES <br />REIMBURSE COACHES <br />REIMBURSE COACHES <br />REIMB BLDG ESCROW /1564 S <br />PAYROLL WITHHOLDING /TERR <br />REIMBURSE COACHES <br />REIMBURSE COACHES <br />REIMBURSE COACHES <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /351 OA * * * * * * ** <br />REIMS BLDG ESCROW /390 RA * * * * * * ** <br />REIMB BLDG ESCROW /6182 0 * * * * * * ** <br />ANIMAN CONTROL * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMS BLDG ESCROW /6378 A * * * * * * ** <br />YMCA /MAY * * ** * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />THE PRESERVE /MAY * * *x * * ** <br />REIMB BLDG ESCROW /1589 S * * * * * * ** <br />ADMINISTRATIVE FORFEIT <br />REIMBURSE PROGRAM REC <br />POMPS TIRE <br />REIMBURSE PROGRAM REC <br />* * ** * * ** <br />50.00 <br />9,495.99 <br />1,212.27 <br />15.00 <br />89.20 <br />10.00 <br />3,760.00 <br />3,456.00 <br />2,000.00 <br />40.00 <br />35.00 <br />121.63 <br />2,500.00 <br />40.00 <br />25.00 <br />30.00 <br />6,500.00 <br />246.42 <br />20.00 <br />30.00 <br />12.50 <br />5.00 <br />3,500.00 <br />2,500.00 <br />8,500.00 <br />96.00 <br />20.00 <br />2,500.00 <br />2,770.85 <br />50.00 <br />54,335.43 <br />2,500.00 <br />606.14 <br />10.00 <br />741.00 <br />40.00 <br />