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Date: 08/17/1999 Time: 14:56:30 <br />• <br />Ranges: <br />Options: <br />Operator: JAL <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />Cash #: <br />Payroll Check Dates: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) <br />(A) <br />(A) <br />(A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />• <br />404 - 404 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept Amount <br />O METRO COUNCIL WASTEWAT JULY SAC /AUGUST SEWER <br />Total for Dept ** <br />O NORTH METRO CHAMBER OF MEMBERSHIP <br />O TIMESAVER OFF -SITE SEC AUGUST 9 <br />Total for Dept 401 <br />O CORPORATE EXPRESS, INC <br />O D.C.A. INC. <br />O EXPRESS MESSENGER, INC <br />O LAW ENFORCEMENT NEWS, <br />O PINKERTON SERVICE GROU <br />O PRESS PUBLICATIONS, IN <br />O ST. PAUL PIONEER PRESS <br />O STAR TRIBUNE, INC. <br />O WYLAND, CATHY <br />OFFICE SUPPLIES <br />FLEXIBLE SPENDING ADMINI <br />DELIVERY SERVICE <br />SUBSCRIPTION <br />DRUG TEST <br />ADVERTISING <br />SUBSCRIPTION <br />ADVERTISING <br />FALL NEWSLETTER <br />Total for Dept 402 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 405 <br />O COMPUTER MANAGEMENT SE COMPUTER SUPPORT /SOFTWAR <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 407 <br />* * * * * * ** 81,081.00 <br />81,081.00* <br />MAYOR /CO 240.00 <br />MAYOR /CO 369.75 <br />609.75* <br />ADMINIST 64.52 <br />ADMINIST 214.50 <br />ADMINIST 21.95 <br />ADMINIST 22.00 <br />ADMINIST 51.00 <br />ADMINIST 323.13 <br />ADMINIST 22.75 <br />ADMINIST 729.00 <br />ADMINIST 795.38 <br />2,244.23* <br />CHARTER 11.00 <br />11.00* <br />FINANCE 3,908.20 <br />FINANCE 232.00 <br />4,140.20* <br />O WILLIAM G. HAWKINS & A LEGAL /CRIMINAL SERVICES LEGAL CO 8,422.10 <br />Total for Dept 414 8,422.10* <br />O DUANY PLATER ZYBERT & <br />O EVERGREEN PRESS <br />O URBAN LAND INSTITUTE <br />PRINTING SERVICE <br />Total for Dept 415 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O TIMESAVER OFF -SITE SEC AUGUST 11 <br />Total for Dept 416 <br />ECONOMIC 95.00 <br />ECONOMIC 67.63 <br />ECONOMIC 26.95 <br />189.58* <br />PLANNING 15.13 <br />PLANNING 115.50 <br />130.63* <br />