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• <br />Date: 03/17/1999 Time: 07:59:56 Operator: JAL <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 8: (A) <br />Invoice 8: (A) <br />Schedule Journal #: (A) <br />Bank 8: (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 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Dept <br />Amount <br />HEALTH PARTNERS HEALTH INSURANCE * * * * * * ** <br />KIEGER ENTERPRISES, IN GRAPPLE /FRONT -END LOADER * * * * * * ** <br />LAND TITLE ASSESSMENT OVERPAYMENT * * * * * * ** <br />METRO COUNCIL WASTEWAT FEB SAC /MARCH SEWER <br />MN. TEAMSTERS PAYROLL WITHHOLDING <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept ** <br />* * * * * * ** <br />* * * ** * ** <br />* * * * * * ** <br />O NYSTROM PUBLISHING COM CITY NEWSLETTER /SPRING MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC MARCH 8 MAYOR /CO <br />O TOM THUMB, INC. POP /JUICE COUNCIL GOAL S MAYOR /CO <br />Total for Dept 401 <br />O A T & T MONTHLY SERVICE 02 -25 -99 ADMINIST <br />O BARD AND BARD, LTD. HEARING /TEAMSTERS ADMINIST <br />O C. P. OFFICE PRODUCTS LABELS ADMINIST <br />O D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE ADMINIST <br />O HEALTH PARTNERS HEALTH INSURANCE ADMINIST <br />O NYSTROM PUBLISHING COM CITY NEWSLETTER /SPRING ADMINIST <br />O OFFICEMAX, INC. OFFICE SUPPLIES ADMINIST <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ADMINIST <br />O SAM'S CLUB, INC. SUPPLIES ADMINIST <br />O SPRINGSTED, INC. ADVISORY SERVICES /SEPT T ADMINIST <br />0 ST. PAUL STAMP WORKS, SPLIT RINGS ADMINIST <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST <br />Total for Dept 402 <br />0 LEAGUE OF MINNESOTA CI REVIEW CHARTER ARTICLE 8 CHARTER <br />Total for Dept 405 <br />O A T & T <br />O LADEN'S BUSINESS MARHI <br />O PRUDENTIAL HEALTHCARE <br />O SMITH MICRO TECHNOLOGI <br />0 UNITED WISCONSIN INSUR <br />MONTHLY SERVICE 02 -25 -99 <br />REMOUNT SIGNATURE PLATE <br />LIFE INSURANCE <br />2 COMPAQ /CARRY CASE /2 HP <br />LONG TERM DISABILITY INS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />1,522.12 <br />208,924.05 <br />25.36 <br />31,185.00 <br />549.20 <br />201.75 <br />242,407.48* <br />347.66 <br />200.25 <br />9.53 <br />557.44* <br />4.53 <br />300.00 <br />20.24 <br />210.60 <br />67.54 <br />1,502.74 <br />1,738.36 <br />112.11 <br />20.25 <br />98.15 <br />870.40 <br />38.17 <br />100.08 <br />5,083.17* <br />300.00 <br />300.00* <br />63.94 <br />35.00 <br />7.00 <br />1,971.42 <br />28.09 <br />