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Date: 05/16/2000 Time: 11:25:14 Operator: JAL <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) 936 - 936 <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 />O HERNDON, KIM REIMBURSE PROGRAM REC * * * * * * ** 25.00 <br />O METRO COUNCIL WASTEWAT APRIL SAC /JUNE SEWER * * * * * * ** 32,670.00 <br />O MIDWEST DELIVERY SERVI TICKETS * * * * * * ** 28.43 <br />0 MN. TEAMSTERS DENTAL INSURANCE * * * * * * ** 649.40 <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** 79.80 <br />O RYLANDER, LISA REIMBURSE PROGRAM REC * * * * * * ** 6.00 <br />O SCHELLING, MARY REIMBURSE PROGRAM REC * * * * * * ** 27.00 <br />O T.K.D.A. PHEASANT HILLS 11TH * * * * * * ** 10,382.10 <br />O VEIT AND COMPANY, INC. CLEAR /GRUB STORM DAMAGE * * * * * * ** 30,075.00 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY * * * * * * ** 99.00 <br />Total for Dept ** 74,041.73* <br />0 KNOWLAN'S SUPER MARKET SUPPLIES ADULT IN 8.06 <br />Total for Dept 201 8.06* <br />O ALL STAR SPORTS, INC. T- SHIRTS /BRUSHES <br />O LIGHTNING PRINTING, IN PRINTING <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 202 <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />4,044.75 <br />160.02 <br />285.00 <br />4,489.77* <br />O ALL STAR SPORTS, INC. BAGS /BALLS /DISCS /HOOPS SPECIAL 1,711.31 <br />O BURSACK, ELIZABETH SUPPLIES /MILEAGE SPECIAL 37.05 <br />0 S & S WORLDWIDE, INC. JOURNAL /STUFFER SPECIAL 50.98 <br />O TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES SPECIAL 681.12 <br />Total for Dept 205 2,480.46* <br />O ALL STAR SPORTS, INC. BAGS /BALLS /DISCS /HOOPS YOUTH IN 4,022.29 <br />O BURGER, LUANN MAY DANCE CLASSES YOUTH IN 450.00 <br />0 BURSACK, ELIZABETH SUPPLIES /MILEAGE YOUTH IN 13.83 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES YOUTH IN 81.49 <br />O PRESS PUBLICATIONS, IN ADVERTISING YOUTH IN 190.00 <br />O TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES YOUTH IN 349.06 <br />Total for Dept 207 5,106.67* <br />0 CENTERVILLE FLORAL FLORAL ARRANGEMENT MAYOR /CO 32.63 <br />O LEAGUE OF MINNESOTA CI REGISTRATION /7 MAYOR /CO 1,825.00 <br />