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Date: 07/08/2003 Time: 09:32:32 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 3247 - 3278 <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 />Check # Vendor Alpha Name <br />68539 <br />68464 <br />68487 <br />68465 <br />68540 <br />68466 <br />68543 <br />0 <br />68498 <br />68544 <br />68468 <br />68545 <br />68470 <br />0 <br />072 <br />473 <br />68549 <br />68474 <br />68550 <br />68551 <br />68552 <br />68475 <br />0 <br />0 <br />0 <br />68476 <br />68477 <br />0 <br />68556 <br />68478 <br />68557 <br />68479 <br />0 <br />68528 <br />68531 <br />0 <br />• <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #14 <br />AMERICAN FAMILY LIFE A <br />ANDERSON, CALVIN <br />ANDERSON, KAREN <br />AVALON HOMES <br />BADER, LINDA <br />BONFE HOME BUILDERS, I <br />DELL MARKETING L.P. <br />DELL MARKETING L.P. <br />DELTA DENTAL PLAN OF M <br />ECKERT, SCOTT <br />EWINGS, KIMBERLY <br />FOSTER, BRAD <br />INTERSTATE BATTERIES, <br />INTL UNION OF OPER ENG <br />KURAK, SUSAN <br />LAW ENFORCEMENT LABOR <br />LEDIN, PAUL <br />MAC MAY HOMES <br />MCLEAN, CLAIRE <br />MEDICA <br />MINN NCPERS GROUP LIFE <br />MN. DEPARTMENT OF SAFE <br />MN. DEPT OF HEALTH <br />MN. DEPT OF NATURAL RE <br />PAWLAK, KIM <br />PRESS PUBLICATIONS, IN <br />QUICKSILVER EXPRESS CO <br />RELIASTAR LIFE INSURAN <br />RIES, PATTI <br />ROGGENBUCK CUSTOM BUIL <br />ROISUM, ERIC <br />SHORT - ELLIOTT - HENDRICK <br />SKRAMSTAD, STEPHEN <br />T/C BUILDERS, INC. <br />WHITE BEAR LOCKSMITH, <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />* * * * * * ** <br />* * ** **** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /7995 H * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /2327 T <br />COMPURTER PURCHASE /TIM P <br />COMPUTER PURCHASE PROGRA <br />DENTAL INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PARTY WAGON <br />REIMBURSE PROGRAM REC <br />BATTERIES <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /7975 H <br />REIMBURSE PROGRAM REC <br />MEDICAL INSURANCE <br />PAYROLL WITHHOLDING <br />LICENSE TABS <br />2ND QTR STATE WATER FEE <br />WILDLIFE PACKS <br />REIMBURSE PROGRAM REC <br />ADVERTISING <br />DELIVERY SERVICE <br />LIFE INSURANCE <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /603 HI <br />REIMBURSE PROGRAM REC <br />LAKE DRIVE TRAFFIC STUDY <br />REIMBURSE PROGRAM REC <br />REIM BLDG ESCROW /6497 LA <br />KEYS <br />** * ** *** <br />*** ***** <br />** **** ** <br />**** ** ** <br />* ** * ** ** <br />* *** ** ** <br />***** *** <br />* * * ** *** <br />* **** * ** <br />* ** ***** <br />* ** ** * ** <br />* **** *** <br />* *** * * ** <br />* **** *** <br />* **** * ** <br />** ** ** ** <br />* * ** ** ** <br />* ** * * * ** <br />***** *** <br />*** ** * ** <br />*** ** *** <br />*** * **** <br />* ******* <br />*** * **** <br />* *** **** <br />** ** * *** <br />* ** * ** ** <br />* * **** ** <br />* ** *** ** <br />** *** *** <br />609.68 <br />176.20 <br />82.00 <br />22.00 <br />500.00 <br />39.00 <br />500.00 <br />1,712.49 <br />2,318.50 <br />1,763.32 <br />33.00 <br />20.00 <br />18.50 <br />36.67 <br />420.00 <br />28.00 <br />777.00 <br />16.50 <br />500.00 <br />76.00 <br />6,265.34 <br />400.00 <br />42.25 <br />4,357.00 <br />280.11 <br />37.00 <br />103.20 <br />30.25 <br />837.52 <br />33.00 <br />500.00 <br />37.00 <br />12,282.61 <br />72.00 <br />402.92 <br />44.75 <br />