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Date: 01/18/2005 Time: 09:44:28 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />72902 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />• <br />Description Dept <br />Amount <br />BARNA, GUZY & STEFFEN, <br />CHOICEPOINT SERVICES, <br />CULLIGAN, BOTTLED WATE <br />FAIRVIEW LAKES REGIONA <br />M HENNEPIN COUNTY GOVERN <br />LEAGUE OF MINNESOTA CI <br />MAPLE GROVE, CITY OF <br />ONVOY, INC. <br />RELIASTAR LIFE INSURAN <br />RICHFIELD, CITY OF <br />U S BANK <br />REVIEW EMAIL ADMINIST <br />DRUG TEST ADMINIST <br />MONTHLY SERVICE /DECEMBER ADMINIST <br />PREEMPLOYMENT SERVICE <br />CONFERENCE /DAN T <br />REGISTRATION /GORDON, <br />MEETING /JEAN V <br />WEB HOSTING <br />LIFE INSURANCE <br />MEMBERSHIP <br />ADMINIST <br />ADMINIST <br />JOH ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />PC /OFFICE SUPPLIES /REGIS ADMINIST <br />Total for Dept 402 <br />0 RELIASTAR LIFE INSURAN <br />LIFE INSURANCE <br />Total for Dept 406 <br />60.00 <br />104.00 <br />84.22 <br />177.00 <br />250.00 <br />315.00 <br />5.00 <br />47.50 <br />23.75 <br />20.00 <br />14.95 <br />1,101.42* <br />SENIORS 4.75 <br />4.75* <br />0 MINNESOTA GOVERNMENT F DUES /AL R & PAULA S FINANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />0 ROLEK, ALAN MILEAGE /MEALS /MEETINGS /A FINANCE <br />Total for Dept 407 <br />80.00 <br />14.97 <br />683.34 <br />778.31* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 13,008.50 <br />Total for Dept 414 13,008.50* <br />O DIVINE, MARY REIMBURSE SUPPLIES <br />O QUICKSILVER EXPRESS CO DELIVERY SERVICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />O AMERICAN PLANNING ASSO MEMBERSHIP /MIKE G & PAUL <br />O ARMOR HOLDINGS FORENSI DEVELOPMENT PLAN /FOX DEN <br />O CUB FOODS SUPPLIES <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICE /DECEMBER <br />0 TARGET SUPPLIES <br />O U S BANK PC /OFFICE SUPPLIES /REGIS <br />Total for Dept 416 <br />O T.K.D.A. ENGINEERING /OCTOBER -NONE <br />Total for Dept 417 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />222.55 <br />38.78 <br />4.75 <br />266.08* <br />190.00 <br />1,113.00 <br />21.46 <br />9.50 <br />1,054.00 <br />9.99 <br />200.00 <br />2,597.95* <br />ENGINEER 18,202.07 <br />18,202.07* <br />O AMERICAN PLANNING ASSO MEMBERSHIP /MIKE G & PAUL Communit <br />O ANOKA COUNTY GOVERNMEN NOTARY COMMISSION /DAWN B Communit <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />O AMEM TREASURER /ASSOC 0 MEMBERSHIP /DAVE P <br />O ARMOR HOLDINGS FORENSI TOWELETTES <br />O ASPEN MILLS, INC. UNIFORM SUPPLIES <br />O BLOOMINGTON, CITY OF DUES /RENEE K <br />375.00 <br />100.00 <br />9.50 <br />484.50* <br />POLICE 100.00 <br />POLICE 149.00 <br />POLICE 361.80 <br />POLICE 30.00 <br />