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Date: 06/04/1999 Time: 11:47:25 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 <br />Dept <br />O HEALTH PARTNERS <br />O MEDICA <br />O WOODLUND HOMES <br />HEALTH INSURANCE * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />REIMBURSE PORTION OF BUI * * * * * * ** <br />Total for Dept ** <br />Amount <br />1,509.84 <br />1,691.06 <br />613.25 <br />3,814.15* <br />O ALL STAR SPORTS, INC. SHIRTS MAYOR /CO 1,808.10 <br />O BROADWAY AWARDS, INC. PLAQUES /6 MAYOR /CO 32.83 <br />O LINO LAKES SENIOR CENT EMPLOYEE BREAKFAST BUFFE MAYOR /CO 300.00 <br />O NYSTROM PUBLISHING COM SPRING NEWSLETTER MAYOR /CO 356.73 <br />O SULLIVAN, KIM PARKING /DUES & TUITION MAYOR /CO 31.00 <br />O TIMESAVER OFF -SITE SEC MAY 24 MAYOR /CO 380.25 <br />Total for Dept 401 2,908.91* <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 />AIR TOUCH CELLULAR <br />ANOKA COUNTY <br />ECM PUBLISHERS, INC <br />HEALTH PARTNERS <br />HLB TAUTGES REDPATH, L <br />HOFF, BARRY & KUDERER, <br />INTERNATIONAL PERSONNE <br />LABOR RELATIONS, INC. <br />LEAGUE OF MINNESOTA CI <br />LIGHTNING PRINTING, IN <br />MEDICA <br />MONTHLY SERVICE ADMINIST <br />CITY MAPS ADMINIST <br />ADVERTISING ADMINIST <br />HEALTH INSURANCE ADMINIST <br />ASSISTANCE /LABELS & AUDI ADMINIST <br />PROFESSIONAL SERVICES ADMINIST <br />DUES /D TESCH ADMINIST <br />CONSULTANT ADMINIST <br />HANDBOOK FOR MINNESOTA C ADMINIST <br />SEPTIC PERMIT /DOG LICENS ADMINIST <br />HEALTH INSURANCE ADMINIST <br />MUN CLERKS /FIN OFFICER MEMBERSHIP /J VIGER <br />NYSTROM PUBLISHING COM SPRING NEWSLETTER <br />OFFICEMAX, INC. OFFICE SUPPLIES <br />PRESS PUBLICATIONS, IN CLASSIFIED ADVERTISING <br />SCHWAAB, INC. INK STAMP <br />SHERBURNE COUNTY GOVER REGISTRATION /D TESCH <br />STAR TRIBUNE, INC. ADVERTISING <br />Total for Dept 402 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 HLB TAUTGES REDPATH, L ASSISTANCE /LABELS & AUDI FINANCE <br />0 LARSON ALLEN WEISHAIR AUDIT OF FINANCIAL STATE FINANCE <br />Total for Dept 407 <br />27.42 <br />86.27 <br />1,774.50 <br />1,502.74 <br />50.00 <br />150.66 <br />100.00 <br />400.00 <br />270.00 <br />101.45 <br />350.00 <br />30.00 <br />1,248.56 <br />231.14 <br />650.26 <br />60.92 <br />150.00 <br />375.00 <br />7,558.92* <br />644.25 <br />5,280.00 <br />5,924.25* <br />