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Date: 09/18/2003 Time: 10:39:52 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) 3428 - 3428 <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 Dept <br />O AVALON HOMES REIMB BLDG ESCROW /6518 W <br />O MCCALLUM CONSTRUCTION, REIMB BLDG ESCROW /1549 S <br />0 RICK BOSCHEE HOMES, IN REIMS BLDG ESCROW /1208 P <br />O SHARPER HOMES, INC. REIMB BLDG ESCROW /6365 H <br />0 SNO- BARONS SNOWMOBILE REIMBURSE HYDRANT METER <br />Total for Dept ** <br />O CHOMINOX GOLF COURSE PROGRAM REC YOUTH IN <br />Total for Dept 207 <br />0 BLACKBIRD, JIM <br />O XCEL ENERGY <br />O XCEL ENERGY <br />0 DONLIN, AMY <br />0 GRUNDHOFER, CONSTANCE <br />O KUKONEN, ROD <br />O O'CONNELL, TERESA <br />O O'DEA, MARY JO <br />O XCEL ENERGY <br />0 XCEL ENERGY <br />REIMBURSE CLOTHING ALLOW STREETS <br />Total for Dept 430 <br />MONTHLY SERVICE /AUGUST GOVERNME <br />Total for Dept 432 <br />MONTHLY SERVICE /AUGUST PARKS <br />Total for Dept 450 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />MONTHLY SERVICE /AUGUST WATER <br />Total for Dept 494 <br />MONTHLY SERVICE /AUGUST SEWER <br />Total for Dept 495 <br />Grand Total <br />Amount <br />1,500.00 <br />500.00 <br />1,000.00 <br />1,500.00 <br />332.30 <br />4,832.30* <br />1,798.00 <br />1,798.00* <br />158.96 <br />158.96* <br />5,146.11 <br />5,146.11* <br />125.01 <br />125.01* <br />50.00 <br />150.00 <br />225.00 <br />100.00 <br />150.00 <br />675.00* <br />1,236.39 <br />1,236.39* <br />1,064.37 <br />1,064.37* <br />15,036.14* <br />