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Date: 04/20/1999 Time: 12:35:20 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 #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (A) <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 />0 METRO COUNCIL WASTEWAT SAC /SEWER CHARGES * * * * * * ** 60,291.00 <br />0 MICRON ELECTRONICS, IN COMPUTER PURCHASE /MELIND * * * * * * ** 2,239.93 <br />0 MINNESOTA STATE TREASU QUARTERLY SURCHARGE * * * * * * ** 7,069.63 <br />O MN. TEAMSTERS INSURANCE * * * * * * ** 588.00 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE * * * * * * ** 206.42 <br />O REGISTERED ABSTRACTERS REIMBURSE OVERPAYMENT OF * * * * * * ** 172.57 <br />Total for Dept ** 70,567.55* <br />O LEAGUE OF MINNESOTA CI REGISTRATION MAYOR /CO 1,120.00 <br />0 TIMESAVER OFF -SITE SEC APRIL 7 MAYOR /CO 189.00 <br />Total for Dept 401 1,309.00* <br />O A T & T MONTHLY SERVICE ADMINIST 31.29 <br />0 EXPRESS MESSENGER, INC DELIVERY SERVICE ADMINIST 14.47 <br />0 HEALTH SERVICES OF NOR DRUG /ALCOHOL TESTING ADMINIST 109.44 <br />O KNOWLAN'S SUPER MARKET SUPPLIES ADMINIST 11.42 <br />O LABOR RELATIONS, INC. SERVICES RENDERED ADMINIST 200.00 <br />0 LEAGUE OF MINNESOTA CI SUBSCRIPTION /CITIES BULL ADMINIST 316.00 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE ADMINIST 20.25 <br />O ST. PAUL PIONEER PRESS SUBSCRIPTION ADMINIST 22.75 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST 61.02 <br />Total for Dept 402 786.64* <br />0 TIMESAVER OFF -SITE SEC APRIL 8 CHARTER 117.00 <br />Total for Dept 405 117.00* <br />0 A T & T MONTHLY SERVICE FINANCE 21.09 <br />O COMPUTER MANAGEMENT SE SOFTWARE MAINTENANCE FINANCE 793.95 <br />0 PRUDENTIAL HEALTHCARE HEALTH INSURANCE FINANCE 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE 28.09 <br />Total for Dept 407 850.13* <br />0 A T & T MONTHLY SERVICE ECONOMIC 39.18 <br />O LEAGUE OF MINNESOTA CI REGISTRATION ECONOMIC 280.00 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE ECONOMIC 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ECONOMIC 27.44 <br />