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Date: 08/17/1999 Time: 14:56:32 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />• <br />O MUSKA, MARK REIMBURSE PROGRAM REC * * * * * * ** 52.00 <br />O OWEN, MELODY REIMBURSE PROGRAM REC * * * * * * ** 23.00 <br />O PIERSON, KASEY REIMBURSE PROGRAM REC * * * * * * ** 39.00 <br />O RAMSAY, GERALDINE REIMBURSE PROGRAM REC * * * * * * ** 44.00 <br />O ROLSTAD, KATHIE REIMBURSE PROGRAM REC * * * * * * ** 44.00 <br />O RUCINCKI, DEDREA REIMBURSE PROGRAM REC * * * * * * ** 54.00 <br />O SCHLENDER, ANN REIMBURSE PROGRAM REC * * * * * * ** 49.00 <br />0 SCHMIDT, LYNNE REIMBURSE PROGRAM REC * * * * * * ** 47.00 <br />O STOLTZ, ROBIN REIMBURSE PROGRAM EEC * * * * * * ** 52.00 <br />O WALEN, BETH REIMBURSE PROGRAM REC * * * * * * ** 54.00 <br />Total for Dept ** 1,301.00* <br />O BROADWAY AWARDS, INC. SOFTBALL AWARDS ADULT SP 378.08 <br />O ERSFELD, JOE REIMBURSE PROGRAM REC ADULT SP 50.00 <br />O MRPA TEAM REGISTRATION ADULT SP 882.00 <br />Total for Dept 202 1,310.08* <br />O KNOWLAN'S SUPER MARKET SUPPLIES OTHER 76.16 <br />Total for Dept 204 76.16* <br />0 FRATTALLONE'S HARDWARE SUPPLIES SPECIAL 40.03 <br />O KOTTKES' BUS SERVICE, TRANSPORTATION SPECIAL 149.00 <br />0 REHBEIN TRANSIT, INC. TRANSPORTATION SPECIAL 520.00 <br />Total for Dept 205 709.03* <br />0 ALAUN DISTRIBUTING, IN FOOD PRODUCTS YOUTH IN 13.50 <br />O BURGER, LUANN JULY DANCE CLASSES YOUTH IN 144.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 50.98 <br />O NORTHWEST FAMILY YMCA SALARY REIMBURSEMENT YOUTH IN 7,580.04 <br />O RYDER STUDENT TRANSPOR TRANSPORTATION YOUTH IN 183.00 <br />Total for Dept 207 7,971.52* <br />O TOP TRAILERS, INC. ADAPTER PLUG /LIGHT * * * * * * ** 63.85 <br />Total for Dept ** 63.85* <br />O EMTECH, INC. TIF DISTRICT 1 -4 OTHER 61,746.00 <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICE OTHER 143.00 <br />Total for Dept 499 61,889.00* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE OTHER 2,370.00 <br />Total for Dept 499 2,370.00* <br />O MAG -CON, INC. PAY -AS- YOU -GO -TIF MAG -CON 14,225.00 <br />Total for Dept 501 14,225.00* <br />O NOL -TEC SYSTEMS, INC. PAY -AS- YOU -GO -TIF NOL -TEC 9,278.00 <br />Total for Dept 503 9,278.00* <br />O F & G, INC. PAY -AS- YOU -GO -TIF FOGARTY 24,556.00 <br />Total for Dept 505 24,556.00* <br />