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Date: 11/15/1999 Time 14:38:50 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) 543 - 545 <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 />Dept <br />Amount <br />O METRO COUNCIL WASTEWAT NOV SEWER CHARGES /OCT SA * * * * * * ** 16,632.00 <br />0 MN. TEAMSTERS NOVEMBER DENTAL * * * * * * ** 659.60 <br />Total for Dept ** 17,291.60* <br />O TIMESAVER OFF -SITE SEC NOVEMBER 3 <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />MAYOR /CO <br />CENTRAL DATA SUPPLY CO PENS ADMINIST <br />D.C.A. INC. <br />MAUMA <br />SAM'S CLUB, INC. <br />SCHWAAB, INC. <br />TESCH, DAN <br />• 0 MR. BAKERY <br />0 <br />0 <br />0 T.K.D.A. <br />FLEXIBLE SPENDING ADMINI ADMINIST <br />DUES /D TESCH <br />SUPPLIES <br />STAMPS <br />MILEAGE <br />Total for Dept 402 <br />PASTERIES <br />Total for Dept 403 <br />DIVINE, MARY REIMS TUITION /ROOM /AIR <br />PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 415 <br />ENG SERV <br />Total for Dept 417 <br />O AIR TOUCH CELLULAR <br />O ALLINA MEDICAL TRANSPO <br />O ANOKA COUNTY <br />0 CENTURY COLLEGE <br />O CLEARWATER CREEK CONVE <br />O CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />O CY'S UNIFORMS, INC. <br />0 FAIRVIEW LAKES REGIONA <br />O GALL'S INC. <br />O GLENWOOD INGLEWOOD, IN <br />• <br />MONTHLY SERVICE <br />1ST RESPONDER TRAINING <br />WARRANTY /MDT'S <br />TEAM BUILDING <br />CAR WASHES <br />MONTHLY SERVICE <br />SUPPLIES <br />UNIFORM SUPPLIES <br />PHYSICAL <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ECONOMIC <br />ECONOMIC <br />318.75 <br />318.75* <br />309.58 <br />210.60 <br />30.00 <br />116.15 <br />17.15 <br />22.32 <br />705.80* <br />39.00 <br />39.00* <br />1,437.87 <br />16.50 <br />1,454.37* <br />ENGINEER 7,140.82 <br />7,140.82* <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />213.85 <br />1,170.00 <br />372.40 <br />10.00 <br />68.16 <br />10.65 <br />515.48 <br />2,031.91 <br />119.50 <br />135.97 <br />2.68 <br />