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Date: 10/05/1999 Time 09:01:53 Operator: JAL <br />• <br />Check # <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />O CHOMINOX GOLF COURSE GOLF CLASSES <br />Total for Dept 201 <br />O BROADWAY AWARDS, INC. SOFTBALL TROPHY <br />Total for Dept 202 <br />Dept <br />ADULT IN <br />ADULT SP <br />0 BURSACK, ELIZABETH REIMBURSE TURKEY SHOOT E SPECIAL <br />O PETTY CASH SUPPLIES /PARKING /MILEAGE SPECIAL <br />Total for Dept 205 <br />Amount <br />0 CHOMINOX GOLF COURSE GOLF CLASSES YOUTH IN <br />0 PETTY CASH SUPPLIES /PARKING /MILEAGE YOUTH IN <br />Total for Dept 207 <br />O SOCCER LEARNING SYSTEM SOCCER AND ITS RULES YOUTH SP <br />Total for Dept 208 <br />O PETTY CASH <br />0 PETTY CASH <br />0 T.K.D.A. <br />O OSM, INC. <br />SUPPLIES /POSTAGE /MEALS /C STREETS <br />Total for Dept 430 <br />SUPPLIES /POSTAGE /MEALS /C PARKS <br />Total for Dept 450 <br />LILAC STREET TRUNK <br />Total for Dept 499 <br />WARE ROAD <br />Total for Dept 499 <br />0 GENERAL OFFICE PRODUCT 13 CHAIRS <br />O KRUEGER INTERNATIONAL FURNITURE <br />Total for Dept 499 <br />O ANOKA COUNTY 2ND HALF TAXES <br />O LUECKE, MR. & MRS. REIMBURSE ASPHALT <br />0 S. J. LOUIS CONSTRUCTI LAKE DRIVE TRUNK <br />O SHORT - ELLIOTT - HENDRICK LAKES ADDITION <br />Total for Dept 499 <br />0 A T & T WIRELESS SERVI <br />0 AMERICAN WATER WORKS <br />0 ANOKA COUNTY <br />O AUTOMATIC SYSTEMS COMP <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O HAWKINS WATER TREATMEN <br />0 HILLESHEIM, TIM <br />0 LEAGUE OF MN CITIES IN <br />O MEDICA <br />O PETTY CASH <br />• <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />MONTHLY SERVICE WATER <br />DUES /T PAYNE WATER <br />2ND HALF TAXES WATER <br />SERVICE WELL #4 WATER <br />MONTHLY SERVICE WATER <br />DENTAL INSURANCE WATER <br />CHEMICALS WATER <br />REIMBURSE CLOTHING ALLOW WATER <br />INSURANCE ALLOCATION WATER <br />HEALTH INSURANCE WATER <br />SUPPLIES /POSTAGE /MEALS /C WATER <br />820.00 <br />820.00* <br />159.75 <br />159.75* <br />21.24 <br />4.00 <br />25.24* <br />410.00 <br />5.38 <br />415.38* <br />145.35 <br />145.35* <br />2.00 <br />2.00* <br />2.00 <br />2.00* <br />31,032.90 <br />31,032.90* <br />528.60 <br />528.60* <br />8,736.20 <br />46,635.54 <br />55,371.74* <br />1,220.30 <br />1,800.00 <br />569,451.03 <br />31,575.33 <br />604,046.66* <br />90.74 <br />45.00 <br />372.09 <br />161.50 <br />886.73 <br />15.39 <br />5 835.08 <br />133.94 <br />321.83 <br />193.96 <br />13.47 <br />