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Date: 06/20/2000 Time: 14:17:07 Operator: JAL <br />Ranges: <br />Options: <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 1001 1001 <br />(A) <br />(A) <br />(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 <br />Dept <br />Amount <br />0 BERTRAM, TRACY REIMBURSE PROGRAM REC <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 GUINN, LINDA REIMBURSE PROGRAM REC <br />0 REIMBURSE PROGRAM REC * * * * * * ** <br />O REIMBURSE PROGRAM REC * * * * * * ** <br />O REIMB BLDG ESCROW /BUILDI * * * * * * ** <br />O REIMBURSE PROGRAM REC * * * * * * ** <br />O REIMB BLDG ESCROW /6243 H * * * * * * ** <br />O LEGAL FEES * * * * * * ** <br />O REIMBURSE ASSESSMENT CHA * * * * * * ** <br />O REIMBURSE ASSESSMENT CHA * * * * * * ** <br />O REIMBURSE PROGRAM REC <br />O REIMBURSE PROGRAM REC <br />0 ADVERTISING <br />O LIFE INSURANCE <br />0 REIMBURSE PROGRAM REC <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />HENNES, JOYCE <br />HILDEBRANDT, KAREN <br />IVY RIDGE HOME BUILDER <br />JENSEN, CHERIE <br />JOHNSON, RON <br />KENNEDY AND GRAVEN, IN <br />KEY TITLE <br />LAND HOLDINGS GROUP, I <br />LINDSTROM, CRAIG <br />OLSON, LEE <br />PRESS PUBLICATIONS, IN <br />PRUDENTIAL HEALTHCARE <br />SARRACCO, LORI <br />Total for Dept <br />** <br />0 ALL STAR SPORTS, INC. CAPS /SHIRTS /BALLS <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O SPIJER, MYRA REIMBURSE REGISTRATION <br />Total for Dept 201 <br />O ALL STAR SPORTS, INC. T- SHIRTS <br />0 ERSFELD, JOE REIMBURSE PROGREM REC <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 202 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />Total for Dept 204 <br />0 SAM'S CLUB, INC. SUPPLIES <br />Total for Dept 205 <br />0 ALL STAR SPORTS, INC. CAPS /SHIRTS /BALLS <br />O BURGER, LUANN DANCE CLASSES <br />ADULT IN <br />ADULT IN <br />ADULT IN <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />OTHER <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />10.00 <br />752.01 <br />25.00 <br />17.00 <br />31.00 <br />500.00 <br />5.00 <br />500.00 <br />42.00 <br />1,304.22 <br />217.37 <br />7.00 <br />30.00 <br />25.65 <br />184.67 <br />50.00 <br />3,700.92* <br />179.85 <br />95.00 <br />72.50 <br />347.35* <br />1,134.40 <br />39.00 <br />190.00 <br />1,363.40* <br />14.70 <br />14.70* <br />42.49 <br />42.49* <br />587.65 <br />270.00 <br />