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Date: 02/06/2001 Time: 14:42:10 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) <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 />61059 <br />61019 <br />0 <br />0 <br />61021 <br />61024 <br />61026 <br />61068 <br />61086 <br />61070 <br />61032 <br />61033 <br />61071 <br />61073 <br />61088 <br />61089 <br />61074 <br />0 <br />61079 <br />61053 <br />1458 - 1480 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #14 <br />ALLEN, DAVID <br />AMERICAN ELECTRIC <br />ANOKA COUNTY G.I.S. DI <br />ANOKA COUNTY G.I.S. DI <br />BOLAND, MIKE <br />CENTENNIAL FIRE DISTRI <br />DELTA DENTAL PLAN OF M <br />EDINA REALTY <br />EWERT, LISA <br />GORSKI, MARK <br />GUINN, MARK <br />GUINN, MARK <br />ICMA /MANAGEMENT ASSOCI <br />KENNEDY AND GRAVEN, IN <br />KIVENEN, TODD <br />MEDICA <br />PERA /COUNCIL <br />PAYROLL WITHHOLDING * * * * * * ** <br />ENTERTAINER * * * * * * ** <br />REIMBURSE ELECTRICAL PER * * * * * * ** <br />PARCEL SEARCH <br />PARCEL SEARCH <br />REIMBURSE PROGRAM REC <br />DONATION <br />DENTAL INSURANCE <br />REIMBURSE ASSESSMENTS <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />LEGAL SERVICE /NO AMERICA <br />REIMBURSE ASSESSMENTS <br />MEDICAL INSURANCE <br />PAYROLL WITHHOLDING <br />PERA /REGULAR PAYROLL WITHHOLDING * * * * * * ** <br />TJB SUPER ENERGY HOMES REIMS BLDG ESCROW /6442 L * * * * * * ** <br />Total for Dept ** <br />O METRO ATHLETIC SUPPLY, BASKETBALLS <br />Total for Dept 202 <br />ADULT SP <br />O GREG LARSON SPORTS - G REBOUNDER /SCOREBOARD /PUC OTHER <br />Total for Dept 204 <br />O GOPHER SPORT, INC. SORRY /CHECKERS /UNO /SPORT YOUTH IN <br />O GREG LARSON SPORTS - G TEACHING TOWER /BATTERY /H YOUTH IN <br />O METRO ATHLETIC SUPPLY, BALL LOCKER YOUTH IN <br />0 VARSITY PHOTOS, INC. BASKETBALL PICTURES YOUTH IN <br />Total for Dept 207 <br />O GOPHER SPORT, INC. KIT /SPORTS SHADE YOUTH SP <br />O GREG LARSON SPORTS - G REBOUNDER /SCOREBOARD /PUC YOUTH SP <br />509.06 <br />200.00 <br />80.50 <br />28.00 <br />25.00 <br />13.50 <br />6,600.00 <br />1,363.20 <br />256.91 <br />33.00 <br />13.50 <br />13.50 <br />13.50 <br />3,717.69 <br />294.00 <br />256.91 <br />4,884.65 <br />221.92 <br />14,642.41 <br />1,000.00 <br />34,167.25* <br />164.86 <br />164.86* <br />169.94 <br />169.94* <br />41.30 <br />803.90 <br />265.19 <br />249.00 <br />1,359.39* <br />354.32 <br />711.73 <br />