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Date: 04/01/2005 Time: 09:12:49 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 />Description Dept <br />Amount <br />Total for Dept 402 <br />73448 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY SENIORS <br />Total for Dept 406 <br />0 LANDFORM ENGINEERING C MASTER PLANNING SERVICE ECONOMIC <br />73448 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY ECONOMIC <br />Total for Dept 415 <br />0 PETTY CASH SUPPLIES /POSTAGE /SEMINAR PLANNING <br />0 TIMESAVER OFF -SITE SEC MAR 9 PLANNING <br />Total for Dept 416 <br />0 T.K.D.A. MARCH MEETINGS ENGINEER <br />73435 <br />0 <br />0 <br />0 <br />0 <br />73441 <br />0 <br />73442 <br />0 <br />73444 <br />73445 <br />0 <br />• 0 <br />0 <br />0 <br />73448 <br />0 <br />73449 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73451 <br />Total for Dept 417 <br />A T & T WIRELESS <br />BLUE LINE LEARNING GRO <br />CARROLL, JAMES <br />CENTRAL COMMUINICATION <br />FEDERAL SIGNAL CORPORA <br />GILBERTSON, CHAD <br />HALVERSON, ADAM <br />HALVERSON, ADAM <br />IMAGE PRINTING & GRAPH <br />KEEPERS, -INC. <br />LEWIS, GREG <br />MCCARTHY, KELLY ANN <br />MINNESOTA CHIEFS OF PO <br />MINNESOTA DEPARTMENT 0 <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PETTY CASH <br />SILVERA, SHAWN <br />SOFTWARE HOUSE INTERNA <br />ST. PAUL CITY OF <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />MONTHLY SERVICE /FEBRUARY <br />TRAINING /KENT S <br />REIMBURSE TUITION <br />MODEM /APRIL <br />LAMP /SWITCH <br />REIMBURSE REGISTRATION /H <br />REIMBURSE POST LICENSE <br />REIMBURSE UNIFORM ALLOWA <br />PRINTING <br />UNIFORM SUPPLIES <br />REIMBURSE GAME <br />REIMBURSE TUITION <br />REGISTRATION /STEVE M <br />REGISTRATION /ADAM H <br />FEBRUARY USAGE <br />MONTHLY SERVICE /FEBRUARY <br />SUPPLIES /POSTAGE /SEMINAR <br />SUPPLIES /POSTAGE /PHOTO D <br />REIMBURSE RADIO PART <br />LICENSE <br />COURSE /MELISSA F & KELLY <br />UNIFORM SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE /MARCH <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 />VERIZON WIRELES, BELLE MONTHLY SERVICE /MARCH POLICE <br />WHITE BEAR LAKE POLICE SEMINAR /JIM C & ADAM H POLICE <br />XCEL ENERGY MONTHLY SERVICE /FEBRUARY POLICE <br />Total for Dept 420 <br />73448 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY BUILDING <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT BUILDING <br />0 T.K.D.A. BUILDING PERMIT REVIEWS/ BUILDING <br />Total for Dept 422 <br />• <br />285.03* <br />72.94 <br />72.94* <br />362.45 <br />13.78 <br />376.23* <br />34.47 <br />306.25 <br />340.72* <br />731.64 <br />731.64* <br />49.00 <br />207.00 <br />641.73 <br />5.57 <br />106.38 <br />298.20 <br />90.00 <br />159.74 <br />312.74 <br />12.84 <br />93.29 <br />641.73 <br />85.00 <br />180.00 <br />37.00 <br />421.51 <br />15.00 <br />285.48 <br />40.00 <br />1,283.33 <br />120.00 <br />816.06 <br />22.42 <br />508.94 <br />56.84 <br />120.00 <br />3.99 <br />6,613.79* <br />76.60 <br />132.00 <br />659.25 <br />867.85* <br />