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Date: 01/12/2001 Time: 08:19:25 <br />e <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: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) <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 />Check # Vendor Alpha Name <br />1432 - 1432 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />O METRO COUNCIL WASTEWAT <br />O MINNESOTA COUNTY ATTOR <br />O MINNESOTA STATE TREASU <br />O MN. DEPT OF HEALTH <br />O SHOREVIEW, CITY OF <br />0 YARES, KATHY <br />O BLAINE, CITY OF <br />DECEMBER SAC <br />FORMS <br />4TH QUARTER SURCHARGE <br />STATE WATER FEE <br />4TH QUARTER UTILITY <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />ADMISSION <br />Total for Dept 205 <br />O SOCCER LEARNING SYSTEM <br />Total for Dept 208 <br />III0 LINO LAKES AREA CHAMBE MEMBERSHIP <br />0 METROPOLITAN AREA MEMBERSHIP <br />O YMCA <br />• <br />CONTRIBUTION <br />Total for Dept 401 <br />O BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES <br />O D.C.A. INC. FLEXIBLE SPENDING <br />O FRED PRYOR SEMINARS SEMINAR /J VIGER <br />O MAUMA MEETING <br />O MEDIATION SERVICES, IN MEDIATION SERVICES /2001 <br />Total for Dept 402 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />FBI NORTHWEST CHAPTER/ <br />FIRSTAR BANK USA, N.A. <br />MAT RENTAL <br />SHARED COSTS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />UNIFORM SUPPLIES <br />DUES <br />CHARGE CARD <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />IMAGE PRINTING & GRAPH PRINTING SERVICE <br />MN DEPT OF ADMIN /INTEC NOVEMBER USAGE <br />* * * * * * ** 41,382.00 <br />* * * * * * ** 57.50 <br />* * * * * * ** 8,143.21 <br />* * * * * * ** 3,524.00 <br />* * * * * * ** 171.16 <br />* * * * * * ** 30.00 <br />53,307.87* <br />SPECIAL 307.85 <br />307.85* <br />YOUTH SP 78.70 <br />78.70* <br />MAYOR /CO 150.00 <br />MAYOR /CO 45.00 <br />MAYOR /CO 1,000.00 <br />1,195.00* <br />ADMINIST 84.00 <br />ADMINIST 241.80 <br />ADMINIST 54.00 <br />ADMINIST 16.00 <br />ADMINIST 1,354.00 <br />1,749.80* <br />POLICE 49.65 <br />POLICE 491.09 <br />POLICE 5.28 <br />POLICE 10.65 <br />POLICE 379.52 <br />POLICE 60.00 <br />POLICE 300.00 <br />POLICE 39.53 <br />POLICE 84.99 <br />POLICE 37.00 <br />