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Date: 03/06/2001 Time: 09:55:35 <br />Operator: JAL <br />Page: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />Options: <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 />0 <br />61253 <br />61254 <br />61257 <br />61260 <br />61270 <br />0 <br />0 <br />61275 <br />61276 <br />0 <br />61278 <br />0 <br />61282 <br />6 SP FR LAKE <br />7 ST. . FRANCIS <br />0 T.K.D.A. <br />61290 T.K.D.A. <br />0 WILLIAM G. HAWKINS <br />1530 - 1546 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />ADVANCED GRAPHIX, INC. <br />AFSCME COUNCIL #14 <br />ANOKA COUNTY SHERIFF <br />CENTENNIAL LAKES POLIC <br />DELTA DENTAL PLAN OF M <br />ICMA /MANAGEMENT ASSOCI <br />KENNEDY AND GRAVEN, IN <br />LAKESIDE AUTO & PAINT, <br />MEDICA <br />NORTHWEST ASST <br />PERA /COUNCIL <br />PERA /REGULAR <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />PARK, CITY <br />POLICE DEP <br />CONSULT <br />DOOR GRAPHICS <br />PAYROLL WITHHOLDING <br />SAFE /SOBER REIMBURSEMENT <br />SAFE /SOBER REIMBURSEMENT <br />DENTAL INSURANCE <br />PAYROLL WITHHOLDING <br />LEGAL SERVICE <br />REPAIR /REFINISH #349 <br />MEDICAL INSURANCE <br />TECHNICAL ASSISTANCE <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />ADVERTISING <br />LIFE INSURANCE <br />SAFE /SOBER REIMBURSEMENT <br />SAFE /SOBER REIMBURSEMENT <br />CLEARWATER CREEK 3RD <br />HIGHLAND MEADOWS WEST <br />& A MUNICIPAL /CRIMINAL <br />Total for Dept ** <br />ATTOR <br />* * * * * * ** 169.34 <br />* * * * * * ** 509.06 <br />* * * * * * ** 1,468.34 <br />* * * * * * ** 1,383.97 <br />* * * * * * ** 1,384.22 <br />* * * * * * ** 3,981.69 <br />* * * * * * ** 540.00 <br />* * * * * * ** 462.04 <br />* * * * * * ** 5,386.67 <br />* * * * * * ** 744.00 <br />* * * * * * ** 221.92 <br />* * * * * * ** 15,394.53 <br />* * * * * * ** 24.00 <br />* * * * * * ** 774.76 <br />* * * * * * ** 1,001.45 <br />* * * * * * ** 1,149.09 <br />* * * * * * ** 1,657.26 <br />* * * * * * ** 4,197.01 <br />* * * * * * ** 353.50 <br />40,802.85* <br />O FRATTALLONE'S HARDWARE SUPPLIES ADULT IN 10.35 <br />O HOMETOWN PIZZA, INC. PIZZA ADULT IN 126.00 <br />Total for Dept 201 136.35* <br />0 ALL STAR SPORTS, INC. BRIEFCASE /50 <br />O STAR TRIBUNE, INC. ADVERTISING <br />Total for Dept <br />61293 TROLLHAUGEN, INC. <br />• <br />ADULT SP 374.84 <br />ADULT SP 95.20 <br />202 470.04* <br />SKI PASSES /EQUIPMENT <br />Total for Dept 205 <br />O ALL STAR SPORTS, INC. BALLS /BAGS /PUCKS /T -SHIRT <br />0 CENTENNIAL SCHOOLS PROGRAM REC <br />Total for Dept 207 <br />SPECIAL 1,106.00 <br />1,106.00* <br />YOUTH IN 425.90 <br />YOUTH IN 60.00 <br />485.90* <br />