10/23/2006 Council Packet - Laserfiche WebLink

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Date: 10/12/2006 Time: 10:00:29 Operator: JAL Ranges: Options: FM Entry Page: 1 City of Lino Lakes Invoice Payment - Approval of Bills Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) Bank #: (A) Cash #: (A) Payroll Check Dates: (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 5768 5778 Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount 77906 ACKERMAN, GRANT 77907 AFSCME COUNCIL #5 0 ANDERSON, JOE 77909 ANDERSON, MIKE 0 AUST CONSTRUCTION 0 BACKMAN, PAUL 77910 BANGERT, PHIL 77911 BEILBY, MICHELLE -- •77912 BELL - STOTERAU, BRIAN O BIEHN CONSTRUCTION 77913 BLAKE BUILDERS, INC. O BLUE TOW SERVICE, INC. 77915 BOYER, PETE gra917 BROWN, GLORIA 918 CAPISTRANT, TED 77919 CARLSON, BRYAN 0 CENTENNIAL LAKES POLIC 0 CLARK, ROB 77922 DANZL, LORI 77924 DEGEEST, SETH O DENTZ, PAUL 77926 DEWIDT, ROB 77927 DRUCK, MARYLEE O EWALD, ROB O FABIAN, BOB O FARRIS, JAMES 77929 FARRIS, JAMES O FEELA, FRANK 77930 FREDICKSON, AARON O FREDISON, AARON 77931 FRIE, ERIC O FRITZ, JEFF 77932 FUHR, MARX 77933 GLINSEK, BOB 77934 GRANT, KOREY 77936 GREENSWEIG, DAN • REIMBURSE PROGRAM REC * * * * * * ** PAYROLL WITHHOLDING * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMS BLDG ESCROW /6298 H * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** REIMS BLDG ESCROW /2110 N * * * * * * ** REIMB BLDG ESCROW /6473 L * * * * * * ** '02 DODGE INTREPID * * * * * * ** REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC SERVICES /EAGLEBROOK 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 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 * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * *** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * ** * * * ** 80.00 814.63 35.00 20.00 700.00 35.00 27.50 50.00 50.00 2,302.30 1,000.00 116.83 20.00 80.00 50.00 25.00 3,431.00 40.00 25.00 40.00 42.50 55.00 40.00 42.50 37.50 65.00 85.00 40.00 20.00. 20.00 22.50 35.00 20.00 45.00 50.00 27.50