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Date: 02/04/2005 Time: 09:32:22 Operator: JAL <br />• <br />Check # <br />0 <br />73032 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73037 <br />73038 <br />0 <br />0 <br />73039 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73041 <br />0 <br />0 <br />0 <br />0 <br />73042 <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />KUSTOM SIGNALS, INC. <br />MCCARTHY, KELLY ANN <br />MINNEAPOLIS, CITY OF <br />MINNESOTA CHIEFS OF PO <br />MINNESOTA COUNTY ATTOR <br />MINNESOTA DEPARTMENT 0 <br />MN CHAPTER IAAI <br />MN DEPT OF ADMIN /INTEC <br />MOBILE VISION <br />NEXTEL COMMUNICATIONS <br />OWENS, WILLIAM <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />ROSS, CLIFFORD <br />SCHWAAB, INC. <br />SHRED -IT, INC. <br />SMITH MICRO TECHNOLOGI <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />UNIFORMS UNLIMITED, IN <br />VERIZON WIRELES, BELLE <br />WOLF'S DEN GUN SHOP <br />XCEL ENERGY <br />LAS /RADAR <br />REIMBURSE TUITION <br />QUERY CHARGES <br />REGISTRATION /DAVE P <br />FORMS <br />REGISTRATION STEVE M,KEN <br />REGISTRATION /ADAM H <br />DECEMBER USAGE <br />LAPEL MIC <br />MONTHLY SERVICE <br />CERTIFICATION <br />SUPPLIES /POSTAGE <br />HEALTH INSURANCE <br />REIMBURSE UNIFORM ALLOWA <br />RUBBER STAMPS <br />DESTROY CONFIDENTIAL MAT <br />NETWORK SUPPORT <br />CONNECT CHARGES /DEC <br />UNIFORM SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE /JAN <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /JAN <br />SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73037 NEXTEL COMMUNICATIONS MONTHLY SERVICE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 422 <br />73026 BOLDT, ROBERT REIMBURSE CLOTHING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73033 MICKELSON, LESTER REIMBURSE CLOTHING <br />73037 NEXTEL COMMUNICATIONS MONTHLY SERVICE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 TDS METROCOM MONTHLY SERVICE /JAN <br />0 VIKING INDUSTRIAL CENT BOOTS <br />73042 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />0 ANOKA COUNTY GOVERNMEN HAZARDOUS WASTE LICENSE <br />O BOYER TRUCKS REPAIR ENGINE LIGHT <br />0 CATCO PARTS, INC. CLINIC /2 <br />O CRYSTEEL TRUCK EQUIPME POWER CABLE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />ALLOW STREETS <br />STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />1,828.00 <br />621.00 <br />432.00 <br />270.00 <br />69.23 <br />365.00 <br />215.00 <br />37.00 <br />81.39 <br />425.91 <br />40.00 <br />296.31 <br />13,214.34 <br />249.55 <br />20.53 <br />66.60 <br />248.75 <br />390.00 <br />261.10 <br />121.77 <br />519.38 <br />97.39 <br />56.84 <br />67.08 <br />3.38 <br />26,050.00* <br />87.19 <br />1,802.06 <br />1,889.25* <br />119.02 <br />76.60 <br />2,266.74 <br />2,462.36* <br />260.90 <br />144.31 <br />65.96 <br />45.83 <br />2,805.78 <br />160.69 <br />30.50 <br />3,550.49 <br />7,064.46* <br />185.00 <br />164.89 <br />20.00 <br />122.07 <br />