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Date: 02/08/2000 Time: 13:56:11 <br />• <br />Ranges: <br />Options: <br />Operator: JAL <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) 679 - 679 <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 />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />0 BLAINE, CITY OF <br />0 CHICAGO TITLE <br />O DELTA DENTAL PLAN OF M <br />O LAKESIDE AUTO & PAINT, <br />O MEDICA <br />O MN. TEAMSTERS <br />0 NAHL, CATHERINE <br />O PRESS PUBLICATIONS, IN <br />0 URICH, TRACEY <br />WATER TESTING FEE <br />ASSESSMENT OVERPAYMENT <br />DENTAL INSURANCE <br />REPAIR /REFINISH <br />MEDICAL INSURANCE <br />LLPD DENTAL <br />REIMBURSE FORFEIT CASH <br />ADVERTISING <br />REIMBURSE COMPUTER OVERP <br />Total for Dept ** <br />O HENLEY HEALTHCARE, INC SUPPLIES <br />Total for Dept 201 <br />0 0 <br />• <br />MRPA UMPIRE REGISTRATION <br />Total for Dept 202 <br />0 AFTON ALPS LIFT TICKETS /BOARD RENTA <br />O BURSACK, ELIZABETH REIMBURSE PROGRAM REC <br />O METRO ATHLETIC SUPPLY, SOFTBALLS <br />0 WILD MOUNTAIN, INC. LIFT TICKETS <br />Total for Dept 205 <br />0 BURGER, LUANN DANCE <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />O METRO ATHLETIC SUPPLY, MINI BASKETBALLS <br />0 USTA PARK AND RECREATION <br />Total for Dept 207 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 LEAGUE OF MINNESOTA CI CONFERENCE <br />O TIMESAVER OFF -SITE SEC JANUARY 24 <br />Total for Dept 401 <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />* * * * * * ** 140.67 <br />* * * * * * ** 101.88 <br />* * * * * * ** 727.46 <br />* * * * * * ** 500.00 <br />* * * * * * ** 4,424.96 <br />** * * * * ** 80.80 <br />* * * * * * ** 30.00 <br />* * * * * * ** 19.25 <br />* * * * * * ** 10.89 <br />6,035.91* <br />ADULT IN 117.20 <br />117.20* <br />ADULT SP 145.00 <br />145.00* <br />SPECIAL 466.00 <br />SPECIAL 68.35 <br />SPECIAL 21.25 <br />SPECIAL 973.00 <br />1,528.60* <br />YOUTH IN 378.00 <br />YOUTH IN 21.67 <br />YOUTH IN 63.26 <br />YOUTH IN 114.50 <br />577.43* <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />11.70 <br />55.00 <br />750.39 <br />817.09* <br />29.15 <br />316.50 <br />