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Date: 10/19/1999 Time 16:32:20 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 />Check # Vendor Alpha Name <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />0 BIKKIE, STEVEN <br />O KELLY AGENCY, INC. <br />O MCCARTHY, KELLY ANN <br />O METRO COUNCIL WASTEWAT <br />O MN. TEAMSTERS <br />O MUYRES, TRAVIS <br />REIMBURSE FICA <br />BOILER & MACHINERY RENEW <br />REIMBURSE FICA <br />SEPTEMBER SAC /NOVEMBER S <br />OCTOBER DENTAL <br />REIMBURSE FICA <br />Total for Dept ** <br />O DONALD SALVERDA & ASSO CONSULTANT <br />O GOVERNMENT TRAIN SERVI REGISTRATION /K SULLIVAN <br />O PRESS PUBLICATIONS, IN PRINTING SERVICE <br />O TIMESAVER OFF -SITE SEC OCTOBER 11 <br />Total for Dept 401 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />O D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST <br />O DONALD SALVERDA & ASSO BOOKS FOR COUNCIL /MANAGE ADMINIST <br />0 GAUSTAD, RY -CHEL REIMBURSE MILEAGE ADMINIST <br />O LEAGUE OF MINNESOTA CI CONFERENCE /D TESCH ADMINIST <br />O METROPOLITAN AREA LUNCHEON /1 -21 -99 <br />0 PINKERTON SERVICE GROU DRUG /ALCOHOL TESTING <br />O PRESS PUBLICATIONS, IN PRINTING SERVICE <br />0 SIGNS BY NORTHLAND, IN NAMEPLATES <br />O WYLAND, MARY KAY REIMB CITY TOUR LUNCH <br />Total for Dept 402 <br />O PRESS PUBLICATIONS, IN PRINTING SERVICE <br />Total for Dept 403 <br />O TIMESAVER OFF -SITE SEC OCTOBER 14 <br />Total for Dept 405 <br />O HLB TAUTGES REDPATH, L COMPUTER SUPPORT <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A LEGAL SERVICE <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />CHARTER <br />FINANCE <br />FINANCE <br />LEGAL CO <br />Amount <br />999.73 <br />348.00 <br />49.33 <br />9,355.50 <br />582.00 <br />289.55 <br />11,624.11* <br />2,500.00 <br />93.00 <br />794.00 <br />355.50 <br />3,742.50* <br />210.60 <br />350.86 <br />32.86 <br />90.00 <br />16.00 <br />100.32 <br />988.70 <br />43.42 <br />55.00 <br />1,887.76* <br />913.00 <br />913.00* <br />105.00 <br />105.00* <br />595.00 <br />9,780.89 <br />10,375.89* <br />12,429.30 <br />