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Date: 01/19/2001 Time: 08:03:32 Operator: JAL <br />• <br />Ranges: Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Options: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />. 0 <br />0 <br />0 <br />0 <br />• <br />1445 - 1445 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />AFSCME COUNCIL #14 <br />AMERICAN FAMILY LIFE A <br />ANOKA COUNTY G.I.S. DI <br />EARL ANDERSON ASSOCIAT <br />ICMA /MANAGEMENT ASSOCI <br />INTL UNION OF OPER ENG <br />KELLER, KATHY <br />LELS <br />NCPERS GROUP LIFE INSU <br />NORTHERN STATES POWER, <br />NORTHWEST ASST CONSULT <br />PERA /REGULAR <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SCHMIDT, JILL <br />SHORT- ELLIOTT - HENDRICK <br />T.K.D.A. <br />TEAMSTER LOCAL 320 <br />UNITED RENTALS <br />WALLNER, TIMOTHY & PAT <br />WILLIAM G. HAWKINS & A <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />PARCEL SEARCH <br />STREET SIGNS <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />INSTALL OUTDOOR LIGHTING <br />PROFESSIONAL SERVICES <br />PAYROLL WITHHOLDING <br />ADVERTISING <br />LIFE INSURANCE <br />REIMBURSE PROGRAM REC <br />PROFESSIONAL SERVICES /TR <br />MUN ENGINEER /BLUEBILL PO <br />PAYROLL WITHHOLDING <br />SWEEPER <br />REIMBURSE FALSE ALARM FE <br />MUN /CRIMINAL ATTORNEY -NO <br />Total for Dept ** <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />O NEIL ENTERPRISES, INC. CRAFT SUPPLIES <br />O SAM'S CLUB, INC. <br />O WILD MOUNTAIN, INC. <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />SPECIAL <br />SPECIAL <br />SUPPLIES SPECIAL <br />LIFT TICKETS /SKI RENTAL/ SPECIAL <br />Total for Dept 205 <br />O BURGER, LUANN DANCE CLASSES YOUTH IN <br />O GOPHER SPORT, INC. REC SUPPLIES YOUTH IN <br />O METRO ATHLETIC SUPPLY, BAGS /VESTS /CLIPBOARDS /RA YOUTH IN <br />Total for Dept 207 <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />O TIMESAVER OFF -SITE SEC JULY 26 /AUGUST 2 <br />509.05 <br />119.20 <br />28.00 <br />1,367.41 <br />3,717.69 <br />319.00 <br />27.00 <br />132.00 <br />252.00 <br />2,338.00 <br />120.00 <br />14,219.72 <br />19.95 <br />737.76 <br />40.00 <br />1,317.21 <br />4,006.33 <br />689.00 <br />2,205.10 <br />50.00 <br />808.00 <br />33,022.42* <br />60.00 <br />67.95 <br />13.97 <br />753.00 <br />894.92* <br />456.00 <br />813.56 <br />321.74 <br />1,591.30* <br />MAYOR /CO 25.67 <br />MAYOR /CO 319.25 <br />