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Date: 12/08/1999 Time: 09:35:34 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 #: (R) 582 - 582 <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 />Amount <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE * * * * * * ** <br />O MEDICA MEDICAL INSURANCE * * * * * * ** <br />O SCHUMACHER, RANDALL B. REIMB OVERPAY SEPTEMBER * * * * * * ** <br />O VIGER, JEAN COMPUTER PURCHASE * * * * * * ** <br />Total for Dept ** <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 />0 <br />• <br />ACME COMEDY CLUB <br />APPLEBEES <br />BREHM GROUP (LMCIT) <br />CAFE ODYSSEY <br />CHAMPS <br />DON PABLOS <br />FAMOUS DAVE'S <br />JOE'S CRAB SHACK <br />LIGHTNING PRINTING, <br />MAJESTIC OAKS, INC. <br />MINNESOTA ZOO <br />MYSTERY CAFE, THE <br />OLIVE GARDEN <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERTIFICATE /REC DIN <br />COUNCIL ACCIDENT POLICY <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERFICIATE /REC DINN <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERTIFICATE /REC DIN <br />IN PRINTING SERVICE <br />ROOM DEPOSIT /RECOGNITION <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERTIFICATE /REC DIN <br />GIFT CERTIFICATE /REC DIN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />PADELFORD PACKET BOAT GIFT CERTIFICATE /REC DIN MAYOR /CO <br />PLANET HOLLYWOOD GIFT CERTIFICATE /REC DIN MAYOR /CO <br />RAIN FOREST CAFE GIFT CERTIFICATE /REC DIN MAYOR /CO <br />SCIENCE MUSEUM OF MINN GIFT CERTIFICATE /REC DIN MAYOR /CO <br />TGI FRIDAY'S GIFT CERTIFICATE /REC DIN MAYOR /CO <br />TIMBERLODGE GIFT CERTIFICAT /REC DINN MAYOR /CO <br />TIMESAVER OFF -SITE SEC NOVEMBER 22 MAYOR /CO <br />WYLAND, CATHY WINTER NEWSLETTER MAYOR /CO <br />Total for Dept 401 <br />O A T & T WIRELESS SERVI <br />O C. P. OFFICE PRODUCTS <br />O DAY - TIMERS, INC. <br />O DELTA DENTAL PLAN OF M <br />O ICMA /MANAGEMENT ASSOCI <br />O MEDICA <br />O METROPOLITAN AREA <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DESK ONE PIECE STAND /CAL <br />DENTAL INSURANCE <br />DUES/326397 <br />MEDICAL INSURANCE <br />10 -21 & 11 -18 LUNCHEON <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />660.20 <br />3,839.87 <br />33.06 <br />3,351.32 <br />7,884.45* <br />20.00 <br />15.00 <br />63.75 <br />25.00 <br />15.00 <br />25.00 <br />25.00 <br />25.00 <br />80.89 <br />125.00 <br />20.00 <br />89.46 <br />25.00 <br />66.50 <br />25.00 <br />25.00 <br />34.50 <br />25.00 <br />25.00 <br />410.25 <br />95.00 <br />1,260.35* <br />27.89 <br />140.29 <br />69.19 <br />96.26 <br />622.94 <br />1,633.98 <br />32.00 <br />