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Date: 02/08/2000 Time: 14:02:36 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 680 - 680 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (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 Amount <br />O APPLIED ECOLOGICAL SER MOLITOR PROPERTY * * * * * * ** 1,465.55 <br />O COPELAND BUILDERS REIMBURSE BUILDING ESCRO * * * * * * ** 4,460.00 <br />O NORTHWEST ASST CONSULT PROFESSIONAL SERVICES * * * * * * ** 4,729.51 <br />O SCHNAPP PLUMBING AND H REIMBURSE WATER METER * * * * * * ** 290.00 <br />Total for Dept ** 10,945.06* <br />O CENTRAL DATA SUPPLY CO TONER ADMINIST 599.60 <br />Total for Dept 402 599.60* <br />O AMERICAN PLANNING ASSO SUBSCRIPTION ECONOMIC 495.00 <br />Total for Dept 415 495.00* <br />O APPLIED ECOLOGICAL SER ENVIRONMENTAL PLAN PLANNING 499.47 <br />O NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE PLANNING 1,906.71 <br />III <br />Total for Dept 416 2,406.18* <br />O AID ELECTRIC SERVICE, SIREN REPAIR POLICE 160.51 <br />O R & T SPECIALTY SUPPLIES POLICE 217.80 i 0 R_& T SPECIALTY SUPPLIES <br />0 THANE HAWKINS POLAR CH BATTERY POLICE 190.10 <br />Total for Dept 420 568.41* <br />0 CIRCLE PINES, CITY OF MONTHLY SERVICE GOVERNME 2,718.01 <br />O CON -WAY CENTRAL EXPRES SHIPPING CHARGES /PANELS GOVERNME 28.90 <br />0 KRUEGER INTERNATIONAL PANELS GOVERNME 633.42 <br />O PLUNKETT'S, INC. PEST CONTROL GOVERNME 10.91 <br />O SCHWAAB, INC. DATER GOVERNME 61.34 <br />Total for Dept 432 3,452.58* <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE PARKS 215.69 <br />Total for Dept 450 215.69* <br />O APPLIED ECOLOGICAL SER MOLITOR PROPERTY ENVIRONM 1,758.75 <br />Total for Dept 461 1,758.75* <br />O DNR FORESTRY WATER CALCULATION FEE WATER 884.79 <br />O U.S. FILTER /WATERPRO, METER INSTALLS WATER 10,737.62 <br />