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Date: 02/18/2000 Time: 13:38:02 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) 691 - 691 <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 Dept Amount <br />0 SHORT - ELLIOTT - HENDRICK TRAPPERS CROSSING II * * * * * * ** 199.23 <br />0 T.K.D.A. MUNICIPAL ENGINEER * * * * * * ** 29,268.23 <br />Total for Dept ** 29,467.46* <br />O TOP TRAILERS, INC. AWNING LATCHES OTHER 25.51 <br />Total for Dept 204 25.51* <br />0 LEAGUE OF MN CITIES IN CLAIM 11025661 ADMINIST 299.38 <br />Total for Dept 402 299.38* <br />O ANOKA COUNTY TRUTH IN TAX /SPEC ASSESS FINANCE 1,342.89 <br />Total for Dept 407 1,342.89* <br />4110 0 CALTHORPE ASSOCIATES GIBBS STUDY ECONOMIC 18,950.00 <br />Total for Dept 415 18,950.00* <br />O MINNESOTA LAND TRUST, SADDLE CLUB PROJECT PLANNING 768.52 <br />Total for Dept 416 768.52* <br />O T.K.D.A. MUNICIPAL ENGINEER ENGINEER 20,503.48 <br />Total for Dept 417 20,503.48* <br />O ANOKA COUNTY OCT /NOV /DEC MOBILE DATA POLICE 900.00 <br />Total for Dept 420 900.00* <br />0 ANOKA COUNTY STREET SIGNS STREETS 728.78 <br />O T.K.D.A. MUNICIPAL ENGINEER STREETS 60.20 <br />Total for Dept 430 788.98* <br />0 ANOKA COUNTY TRUTH IN TAX /SPEC ASSESS OTHER 12,266.94 <br />0 SHORT - ELLIOTT - HENDRICK LAKE DRIVE TRUNK OTHER 4,696.56 <br />O T.K.D.A. MUNICIPAL ENGINEER OTHER 24,437.05 <br />Total for Dept 499 41,400.55* <br />Grand Total 114,446.77* <br />• <br />