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Date: 11/02/1999 Time: 14:17:01 Operator: JAL <br />• <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 #: (R) 508 - 508 <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 Dept <br />Amount <br />O BUGGE, DAWN COMPUTER PURCHASE PROGRA * * * * * * ** <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH SQUAD * * * * * * ** <br />0 MEDICA HEALTH INSURANCE * * * * * * ** <br />O MN. DEPT OF NATURAL RE SALE OF OFF -THE ROAD VEH * * * * * * ** <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE * * * * * * ** <br />Total for Dept ** <br />O SULLIVAN, KIM MILEAGE /LODGING <br />O TIMESAVER OFF -SITE SEC OCTOBER 20 <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS SERVI <br />DELTA DENTAL PLAN OF M <br />MEDICA <br />MENARDS, INC. <br />OFFICEMAX, INC. <br />PRUDENTIAL HEALTHCARE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />LUMBER <br />SUPPLIES <br />LIFE INSURANCE <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />RUSSELL'S MEETING /R GAUSTAD & J VI ADMINIST <br />SHERBURNE COUNTY GOVER CONFERENCE /D TESCH ADMINIST <br />TESCH, DAN MILEAGE ADMINIST <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST <br />Total for Dept 402 <br />O ECM PUBLISHERS, INC ADVERTISING <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />ELECTION <br />ELECTION <br />O A T & T WIRELESS SERVI MONTHLY SERVICE SENIORS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SENIORS <br />Total for Dept 406 <br />O MATTHEWS RESTURANT LUNCH W /FINANCIAL CANDID FINANCE <br />O PRESS PUBLICATIONS, IN ADVERTISING FINANCE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE <br />1,202.28 <br />689.06 <br />953.16 <br />5,237.61 <br />1,310.00 <br />238.12 <br />9,630.23* <br />248.38 <br />138.00 <br />386.38* <br />27.89 <br />96.26 <br />2,413.97 <br />266.14 <br />202.51 <br />21.00 <br />24.00 <br />90.00 <br />68.39 <br />105.75 <br />3,315.91* <br />438.41 <br />798.88 <br />1,237.29* <br />46.63 <br />12.03 <br />4.49 <br />63.15* <br />59.05 <br />175.00 <br />3.50 <br />