Laserfiche WebLink
Date: 10/14/2005 Time: 07:23:24 Operator: JAL <br />• <br />Check # <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />O SHOREVIEW, CITY OF PROGRAM REC SPECIAL <br />0 U S BANK SEPTEMBER SPECIAL <br />Total for Dept 205 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES YOUTH IN 4.24 <br />O GREG LARSON SPORTS - G GOAL LINE /SOCCERBALLS YOUTH IN 526.75 <br />0 VARSITY PHOTOS, INC. PACKAGE PHOTOS YOUTH IN 2,156.00 <br />Total for Dept 207 2,686.99* <br />0 GREG LARSON SPORTS - G GOAL LINE /SOCCERBALLS YOUTH SP 168.96 <br />0 VARSITY PHOTOS, INC. PACKAGE PHOTOS YOUTH SP 2,784.00 <br />Total for Dept 208 2,952.96* <br />251.55 <br />312.77 <br />759.32* <br />O MAIN FLORAL LTD, INC. FLORAL ARRANGEMENT /SILVE MAYOR /CO <br />O TIMESAVER OFF -SITE SEC SEPT 13, SEPT 26 MAYOR /CO <br />Total for Dept 401 <br />O ACCLAIM BENEFITS <br />O BARNA, GUZY & STEFFEN, <br />0 CHOICEPOINT SERVICES, <br />0 PRESS PUBLICATIONS, IN <br />O STAR TRIBUNE, INC. <br />O U S BANK <br />0 ECM PUBLISHERS, INC <br />O PRESS PUBLICATIONS, <br />75097 TDS METROCOM <br />FLEXIBLE SPENDING ADMINI <br />CONFERENCE <br />DRUG TESTING <br />ADVERTISING /ORD 07 -05 <br />ADVERTISING /POLICE OFFIC <br />SEPTEMBER <br />Total for Dept 402 <br />ADVERTISING /VOTING <br />Total for Dept 403 <br />IN ADVERTISING /CHARTER <br />Total for Dept 405 <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 406 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES LEGAL CO <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO <br />Total for Dept 414 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />CHARTER <br />SENIORS <br />O QUAD AREA CHAMBER OF C MEMBERSHIP 2005 -2006 <br />O U S BANK SEPTEMBER <br />Total for Dept 415 <br />75083 <br />75084 <br />75087 <br />75091 <br />75092 <br />75093 <br />0 <br />75098 <br />• <br />HYDEN, MICHAEL <br />LADEN, PERRY <br />NELSON, ROBERT <br />POGALZ, BRIAN <br />RAFFERTY, ROBIN G. <br />ROOT, MICHAEL <br />SMYSER, JEFF <br />TRALLE, PAUL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MILEAGE /TUITION /LODGING <br />QUARTERLY STIPEND <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />115.02 <br />808.75 <br />923.77* <br />154.50 <br />60.00 <br />112.00 <br />110.40 <br />421.74 <br />249.00 <br />1,107.64* <br />31.35 <br />31.35* <br />55.20 <br />55.20* <br />98.62 <br />98.62* <br />1,971.00 <br />14,608.30 <br />16,579.30* <br />175.00 <br />240.00 <br />415.00* <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />548.89 <br />150.00 <br />