Laserfiche WebLink
Date: 03/18/2005 Time: 08:55:51 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />73332 STOLTZ, DANIEL REIMBURSE GAS MAYOR /C0 165.24 <br />73311 M SUBWAY MEALS MAYOR /CO 18.68 <br />0 TIMESAVER OFF -SITE SEC FEB 23 MAYOR /C0 362.75 <br />73334 U S BANK SOFTWARE /SUPPLIES /RESERV MAYOR /CO 93.08 <br />73335 VILER, JEAN REIMBURSE SUPPLIES MAYOR /CO 49.66 <br />Total for Dept 401 689.41* <br />O ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST 133.90 <br />73317 DEPT OF EMPLOYEE RELAT COURSE /DAN T ADMINIST 39.00 <br />0 FAIRVIEW LAKES REGIONA DRUG SCREEN ADMINIST 177.00 <br />0 HEITKE, GORDON MEALS /AIRFARE /CONFERENCE ADMINIST 478.73 <br />0 LEAGUE OF MINNESOTA CI REGISTRATION / GORDON H ADMINIST 75.00 <br />73327 PREMIUM WATERS, INC. MONTHLY SERVICE /FEBRUARY ADMINIST 57.06 <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 20.70 <br />73328 SAM'S CLUB, INC. SUPPLIES /MEMBERSHIP. ADMINIST 92.52 <br />73331 SPRINT MONTHLY SERVICE /FEBRUARY ADMINIST 58.69 <br />Total for Dept 402 1,132.60* <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />CHARTER 102.15 <br />Total for Dept 405 102.15* <br />0 LARSON ALLEN WEISHAIR AUDIT FINANCE 1,892.00 <br />0 ROSEVILLE, CITY OF JOINT POWERS AGREEMENT /M FINANCE 1,666.67 <br />73328 SAM'S CLUB, INC. SUPPLIES /MEMBERSHIP FINANCE 30.84 <br />Total for Dept 407 3,589.51* <br />O WILLIAM G. HAWKINS & A ATTORNEY LEGAL CO 12,357.15 <br />Total for Dept 414 12,357.15* <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES /JANUARY ECONOMIC 2,336.70 <br />Total for Dept 415 2,336.70* <br />O BRAUER & ASSOCIATES, L FOX DEN CONSERVATION PLA PLANNING 423.49 <br />0 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />0 LADEN, PERRY QUARTERLY STIPEND PLANNING 150.00 <br />0 NELSON, ROBERT QUARTERLY STIPEND PLANNING 50.00 <br />0 POGALZ, BRIAN QUARTERLY STIPEND PLANNING 150.00 <br />0 RAFFERTY, ROBIN G. QUARTERLY STIPEND PLANNING 225.00 <br />0 ROOT, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />73330 SMYSER, JEFF MILEAGE /PARKING /TUITION PLANNING 65.35 <br />0 TARGET SUPPLIES PLANNING 9.99 <br />0 TRALLE, PAUL QUARTERLY STIPEND PLANNING 150.00 <br />Total for Dept 416 1,523.83* <br />O T.K.D.A. MEETINGS /JANUARY ENGINEER 18,348.04 <br />Total for Dept 417 18,348.04* <br />73334 U S BANK SOFTWARE /SUPPLIES / RESERV Communit 1,577.93 <br />Total for Dept 418 1,577.93* <br />