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Date: 08/08/2000 Time: 12:34:55 Operator: JAL <br />• <br />Ranges: <br />Options: <br />FM Entry <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />Page: 1 <br />CITY OF LINO LAKES <br />- Invoice Payment - Approval of Bills <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />1109 - 1109 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />O ANOKA COUNTY <br />O ANOKA COUNTY SHERIFF <br />0 ARTIG, JEANNE <br />0 BILL'S RENTAL CENTER, <br />O BML BUILDERS, INC. <br />O BOELTL, MELINDA <br />O BUEHNER, DIANNE <br />O CENTENNIAL LAKES POLIC <br />0 CHRISTENSEN, TAMMY <br />O EMBERLEY, MARY KAY <br />0 EMERSON, JULIE <br />O HOMES BY JAMES, INC. <br />0 KOLAK, BRIAN <br />fa0 MEDICA <br />O METRO COUNCIL WASTEWAT <br />O NEHL, SHELLEY <br />O NORLING, PAM <br />O PEHRSON, JULIE <br />O PETERSON, KATHRYN <br />0 PLATZER, NANCY <br />O PRESS PUBLICATIONS, IN <br />O R. C. BURNS CONSTRUCTI <br />0 ROETTJER CONSTRUCTION, <br />0 SCOTT OLMSTEAD BUILDER <br />O SPRING LAKE PARK POLIC <br />O ST. FRANCIS POLICE DEP <br />0 ST. PAUL PIONEER PRESS <br />O STAR TRIBUNE, INC. <br />• <br />FILING FEE * * * * * * ** <br />REIMS SAFE & SOBER * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />GRILL RENTAL * * * * * * ** <br />REIMB BLDG ESCROW /6581 L•* * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB SAFE & SOBER * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMB BLDG ESCROW /6401 N * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />MEDICAL INSURANCE * * * * * * ** <br />JULY SAC /SEPT SEWER * * * * * * ** <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />ADVERTISING <br />REIMBURSE PLAN REVIEW <br />REIMB BLDG ESCROW /1159 D <br />REIMB BLDG ESCROW /101 PA <br />REIMS SAFE & SOBER <br />REIMB SAFE & SOBER <br />ADVERTISING <br />ADVERTISING <br />Total for Dept ** <br />O CHOMINOX GOLF COURSE GOLF LESSONS <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 201 <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />ADULT IN <br />ADULT IN <br />29.50 <br />2,374.42 <br />55.00 <br />43.82 <br />475.00 <br />20.00 <br />66.00 <br />1,453.86 <br />55.00 <br />58.00 <br />47.00 <br />500.00 <br />47.00 <br />4,881.20 <br />22,869.00 <br />55.00 <br />55.00 <br />15.00 <br />55.00 <br />15.00 <br />17.10 <br />162.83 <br />500.00 <br />1,950.00 <br />2,429.89 <br />2,102.83 <br />155.52 <br />200.00 <br />40,687.97* <br />1,845.00 <br />95.00 <br />1,940.00* <br />O BROADWAY AWARDS, INC. TROPHIES ADULT SP 439.31 <br />Total for Dept 202 439.31* <br />