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Date: 10/03/2003 Time: 12:19:29 <br />Ranges: <br />Options: <br />Operator: JAL <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) 3428 - 3457 <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 />69280 <br />69243 <br />69244 <br />69229 <br />69281 <br />69245 <br />69246 <br />0 <br />69247 <br />69248 <br />69250 <br />0 <br />69282 <br />69252 <br />69253 <br />69254 <br />69255 <br />69256 <br />69257 <br />69258 <br />0 <br />69260 <br />69261 <br />69262 <br />69263 <br />69264 <br />69235 <br />69286 <br />69265 <br />69266 <br />0 <br />69287 <br />69268 <br />69270 <br />69289 <br />69290 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />ACCENT HOMES <br />AMERICAN FAMILY LIFE A <br />ANDERSON, LYNETTE <br />AVALON HOMES <br />AVALON HOMES <br />BACCHUS HOMES, INC. <br />BAROTT, SANDY <br />BLUE TOW SERVICE, INC. <br />BRANDL, CLAIRE <br />CELT, KATHY <br />CLIFFORD, MARY <br />DELTA DENTAL PLAN OF M <br />EAGLE CREST NW TOWNHOM <br />EMERALD CUSTOM HOMES <br />HAMANN, STEVE <br />HANSON BUILDERS, INC. <br />HARGUTH, LINDA <br />HUMAN, CHARLES <br />IMPERIAL HOMES, INC. <br />INTL UNION OF OPER ENG <br />KENNEDY AND GRAVEN, IN <br />KNISLEY CONSTRUCTION <br />KOEHN, TOM <br />LAW ENFORCEMENT LABOR <br />LYNCH, J R <br />MARCHIAFAVA, MARIE <br />MCCALLUM CONSTRUCTION, <br />MEADOW VIEW HOMES <br />MIKE TORKELSON DEVELOP <br />MINN NCPERS GROUP LIFE <br />MN. DEPARTMENT OF SAFE <br />MORNING SUN HOMES, INC <br />MOSER, D J <br />NORTH COUNTRY BUILDERS <br />NORTH COUNTRY BUILDERS <br />PETTY CASH <br />REIMB BLDG ESCROW /634 HI <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /6518 W <br />REIMS BLDG ESCROW /682 HI <br />REIMS BLDG ESCROW /1496 0 <br />REIMBURSE PROGRAM REC <br />TOW /JICM4Y, PACOS , SUBURBAN <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />DENTAL INSURANCE <br />REIMB BLDG ESCROW /7813 0 <br />REIMS BLDG ESCROW /6192 H <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /2336 I <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6716 M <br />PAYROLL WITHHOLDING <br />LEGAL SERVICES <br />REIMS BLDG ESCROW /7906 H <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMS BLDG ESCROW /1549 S <br />REIMS BLDG ESCROW /6320 C <br />REIMS BLDG ESCROW /6348 L <br />PAYROLL WITHHOLDING <br />'92 MITSUBISHI /'88 CHEV <br />REIMB BLDG ESCROW /658 HI <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /6426 R <br />REIMS BLDG ESCROW /6335 L <br />POSTAGE /SUPPLIES /PARKING <br />* * * * * * ** 500.00 <br />* * * * * * ** 176.20 <br />* * * * * * ** 67.50 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 4,000.00 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 245.00 <br />* * * * * * ** 10.00 <br />* *■ * * * ** 10.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 2,033.97 <br />* * * * * * ** 1,000.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 420.00 <br />* * * * * * ** 387.50 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 777.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 500.00 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 1,478.01 <br />* * * * * * ** 384.00 <br />* * * * * * ** 100.50 <br />* * * * * * ** 1,500.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 3,500.00 <br />* * * * * * ** 1,000.00 <br />* * * * * * ** 16.00 <br />