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Date: 08/03/2006 Time: 12:59:01 Operator: JAL <br />• City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: <br />Options: <br />Page: 1 <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (r) 5588 5612 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Check # Vendor Alpha Name Description <br />Dept <br />O ADAMS, TIM REIMBURSE PROGRAM REC * * * * * * ** <br />0 AMERICAN FAMILY LIFE A PAYROLL WITHHOLDING * * * * * * ** <br />77284 AMERICAN FAMILY LIFE A PAYROLL WITHHOLDING * * * * * * ** <br />O ANOKA COUNTY ATTORNEY' FORFEIT DISTRIBUTION * * * * * * ** <br />77261 BECKERLEG, JELAYNE REIMBURSE PROGRAM REC * * * * * * ** <br />77262 BELL, KRIS REIMBURSE PROGRAM REC * * * * * * ** <br />O BLUE TOW SERVICE, INC. TOW /CHEV LUMINA * * * * * * ** <br />O CALDEEN, JILL REIMBURSE PROGRAM REC * * * * * * ** <br />O CENTENNIAL LAKES POLIC REIMBURSE JUNE OVERTIME * * * * * * ** <br />77285 CENTRAL PENSION FUND PAYROLL WITHHOLDING * * * * * * ** <br />O CHICILO HOMES, INC. REIMS BLDG ESCROW /370 WA * * * * * * ** <br />• 0 CZARNECKI, KELLY <br />0 DANZL, LORI REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />O DAVIDSON, MICHELE REIMBURSE PROGRAM REC * * * * * * ** <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** <br />77264 DENTZ, SHELLY REIMBURSE PROGRAM REC * * * * * * ** <br />77265 DOEGE, ROBIN REIMBURSE PROGRAM REC * * * * * * ** <br />O FOREST LAKE FORD, INC. HINGE * * * * * * ** <br />77287 HABIB, ANILA REIMBURSE PROGRAM REC * * * * * * ** <br />77288 HARDENBURGH, BONNIE REIMBURSE PROGRAM REC * * * * * * ** <br />77266 HARELAND, SUSAN REIMBURSE PROGRAM REC * * * * * * ** <br />O HAWKES, KRISTEN REIMBURSE PROGRAM REC * * * * * * ** <br />77289 INTL UNION OF OPER ENG PAYROLL WITHHOLDING * * * * * * ** <br />O J. P. COOKE COMPANY, I DOG LICENSE TAGS * * * * * * ** <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES * * * * * * ** <br />O KEY LAND HOMES REIMB BLDG ESCROW /1594 S * * * * * * ** <br />O LUCAS, JULIE REIMBURSE PROGRAM REC * * * * * * ** <br />77290 MACNEIL, LISA REIMBURSE PROGRAM REC * * * * * * ** <br />77271 MILLER, ROSE REIMBURSE PROGRAM REC * * * * * * ** <br />77291 MN CHILD SUPPORT PAYME P R WITHHOLDING /TERRY ME * * * * * * ** <br />77292 MN NCPERS LIFE INSURAN PAYROLL WITHHOLDING * * * * * * ** <br />77293 NELSON, KYLE REIMBURSE PROGRAM REC * * * * * * ** <br />O O'REILLY, TERRY REIMBURSE PROGRAM REC * * * * * * ** <br />O PELAGALL, SUSAN REIMBURSE PROGRAM REC * * * * * * ** <br />O POLLARD, ANGELA REIMBURSE PROGRAM REC * * * * * * ** <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE * * * * * * ** <br />• <br />Amount <br />75.00 <br />269.04 <br />269.04 <br />357.09 <br />29.00 <br />4.00 <br />170.08 <br />100.00 <br />1,551.00 <br />2,457.60 <br />500.00 <br />45.00 <br />50.00 <br />45.00 <br />2,447.08 <br />5.00 <br />45.00 <br />46.79 <br />20.00 <br />45.00 <br />45.00 <br />85.00 <br />480.00 <br />111.13 <br />256.50 <br />4,500.00 <br />85.00 <br />45.00 <br />74.00 <br />246.42 <br />432.00 <br />55.00 <br />85.00 <br />55.00 <br />55.00 <br />9,815.84 <br />