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Date: 07/07/1999 Time: 07:30:45 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 Dept Amount <br />O MEDICA MEDICAL INSURANCE * * * * * * ** 2,280.33 <br />Total for Dept ** 2,280.33* <br />O TIMESAVER OFF -SITE SEC JUNE 12 MAYOR /CO 336.00 <br />Total for Dept 401 336.00* <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE ADMINIST 27.42 <br />O ANOKA COUNTY FILING FEE ADMINIST 16.00 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ADMINIST 93.01 <br />0 EXPRESS MESSENGER, INC DELIVERY SERVICE ADMINIST 14.47 <br />O HEALTH SERVICES OF NOR DRUG TESTING ADMINIST 116.00 <br />O LABOR RELATIONS, INC. CONSULTANT ADMINIST 225.00 <br />O MCGRANN SHEA FRANZEN C CONSULTANT /GAS FRANCHISE ADMINIST 100.50 <br />O MEDICA MEDICAL INSURANCE ADMINIST 350.00 <br />O MINNESOTA CITY /COUNTY DUES ADMINIST 73.28 <br />O MUN CLERKS /FIN OFFICER MEMBERSHIP ADMINIST 30.00 <br />O ST. PAUL PIONEER PRESS SUBSCRIPTION ADMINIST 22.75 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST 61.02 <br />0 WAITE SMITH, LINDA MAPS ADMINIST 26.52 <br />Total for Dept 402 1,155.97* <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE 13.74 <br />Total for Dept 407 13.74* <br />O WILLIAM G. HAWKINS & A LEGAL FEES LEGAL CO 8,175.00 <br />Total for Dept 414 8,175.00* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC 27.42 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ECONOMIC 27.44 <br />Total for Dept 415 54.86* <br />0 CARLSON, DONNA SEMINAR /MILEAGE PLANNING 175.88 <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE PLANNING 30.60 <br />0 MASWCD BOOK PLANNING 50.47 <br />O MEDICA MEDICAL INSURANCE , PLANNING 289.61 <br />O NORTHWEST ASST CONSULT CITY COUNCIL WORKSHOP PLANNING 1,287.21 <br />