Laserfiche WebLink
Date: 01/04/2005 Time: 10:27:18 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O SPRINT MONTHLY SERVICE /NOVEMBER ADMINIST <br />72799 TESCH, DAN REIMBURSE MEETING ADMINIST <br />72802 WASHINGTON COUNTY NOTA NOTARY COMMISSION /2 ADMINIST <br />Total for Dept 402 <br />O ANOKA COUNTY ELECTIONS BATTERY <br />Total for Dept 403 <br />ELECTION <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER SENIORS <br />Total for Dept 406 <br />72766 ANOKA COUNTY GOVERNMEN NOTARY COMMISSION /3 FINANCE <br />0 MATT PARROTT AND SONS W- 2'S/1099'S /ENVELOPES FINANCE <br />Total for Dept 407 <br />O E. G. RUD & SONS, INC. COMPUTATIONS /MONUMENTS ECONOMIC <br />72756 KOHL'S 2ND HALF TAX ABATEMENT ECONOMIC <br />O LANDFORM ENGINEERING C MASTER PLAN /NOVEMBER . ECONOMIC <br />O PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC <br />O SHORT - ELLIOTT - HENDRICK GIS /NOVEMBER ECONOMIC <br />72760 TARGET 2ND HALF TAX ABATEMENT ECONOMIC <br />Total for Dept 415 <br />72778 HYDEN, MICHAEL <br />72784 LADEN, PERRY <br />72792 POGALZ, BRIAN <br />93 ROOT M AELIN G. <br />ROOT, , MI CHAEL <br />O TARGET <br />O TIMESAVER OFF -SITE <br />72800 TRALLE, PAUL <br />0 T.K.D.A. <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />SUPPLIES <br />SEC DEC B <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />'04 ENGINEERING /NOVEMBER ENGINEER <br />Total for Dept 417 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER Communit <br />Total for Dept 418 <br />72764 <br />0 <br />0 <br />72770 <br />0 <br />0 <br />72774 <br />72755 <br />0 <br />72788 <br />72761 <br />• <br />A T & T WIRELESS <br />AZD ELECTRIC SERVICE, <br />ASPEN MILLS, INC. <br />CARROLL, JAMES <br />CORPORATE EXPRESS, INC <br />DPMS PANTHER ARMS, INC <br />DUFRESNE, KENNETH <br />EAGLE CREST NW TOWNHOM <br />KUBES, WILLIAM <br />NEXTEL COMMUNICATIONS <br />TARGET <br />MONTHLY SERVICE /NOVEMBER <br />SIREN MAINTENANCE <br />UNIFORM SUPPLIES <br />REIMBURSE TUITION /BOOKS <br />OFFICE EQUIPMENT <br />FIRING PIN <br />REIMBURSE RESERVE TRAINI <br />REIMBURSE EMS /BOOKS <br />REIMBURSE TRAVEL <br />MONTHLY SERVICE /NOVEMBER <br />BATTERIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />57.06 <br />30.00 <br />100.00 <br />1,087.20* <br />41.54 <br />41.54* <br />45.71 <br />45.71* <br />100.00 <br />108.41 <br />208.41* <br />520.00 <br />20,013.00 <br />2,073.50 <br />16.63 <br />374.00 <br />33,244.00 <br />56,241.13* <br />150.00 <br />150.00 <br />100.00 <br />225.00 <br />100.00 <br />9.98 <br />136.00 <br />150.00 <br />1,020.98* <br />1,061.20 <br />1,061.20* <br />13.75 <br />13.75* <br />49.00 <br />242.13 <br />24.00 <br />621.60 <br />5,752.70 <br />3.28 <br />213.11 <br />213.11 <br />286.70 <br />420.12 <br />22.85 <br />