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Date: 02/15/2002 Time: 14:38:50 Operator: JAL <br />Ch ck # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 ANOKA COUNTY FILING FEES <br />0 CHOICEPOINT SERVICES, DRUG TEST <br />64356 FIRSTAR BANK OF MINNES COMPUTER SUPPLIES / MONTHL <br />0 LEAGUE OF MN CITIES IN CLAIM SETTLEMENT <br />O METROPOLITAN AREA MEMBERSHIP DUES <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />O SAM'S CLUB, INC. MEMBERSHIP /SUPPLIES <br />O TIMESAVER OFF -SITE SEC JAN 28 & 30 <br />Total for Dept 402 <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 407 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />FINANCE <br />105.65 <br />120.00 <br />266.23 <br />200.62 <br />45.00 <br />20.31 <br />195.00 <br />352.00 <br />1,304.81* <br />131.25 <br />131.25* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,340.86 <br />Total for Dept 414 11,340.86* <br />0 GOVERNMENT TRAIN SERVI WORKSHOP PLANNING <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES /JA PLANNING <br />Total for Dept 416 <br />64348 T.K.D.A. <br />64374 T.K.D.A. <br />64376 <br />64352 <br />0 <br />0 <br />64335 <br />•56 <br />0 <br />64338 <br />64357 <br />0 <br />0 <br />0 <br />0 <br />64364 <br />0 <br />64341 <br />0 <br />0 <br />64369 <br />64375 <br />A T & T <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCTS <br />CHIEF SUPPLY, INC. <br />PROFESSIONAL SERVICES /DE ENGINEER <br />PROFESSIONAL SERVICES /DE ENGINEER <br />Total for Dept 417 <br />MONTHLY SERVICE /JAN <br />OCT /NOV /DEC ACCESS FEE <br />OFFICE SUPPLIES <br />GLOVES <br />DELL MARKETING L.P. COMPUTER UPGRADES <br />FIRSTAR BANK OF MINNES COMPUTER SUPPLIES / MONTHL <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />GALL'S INC. UNIFORM SUPPLIES <br />GATEWAY COMPANIES, INC <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />KATH AUTO PARTS, INC. <br />METRO SALES INCORPORAT <br />MINNCOMM PAGING, INC. <br />MINNESOTA CHIEFS OF PO <br />MN DEPT OF ADMIN /INTEL <br />REGAL AUTO WASH & DETA <br />SAM'S CLUB, INC. <br />STATE OF MINNESOTA <br />XCEL ENERGY <br />PHONE <br />MONTHLY SERVICE /JAN <br />PRINTING SERVICE <br />PARTS /SUPPLIES <br />COPIER MAINTENANCE <br />MONTHLY SERVICE /JAN <br />REGISTRATION /DAVE P <br />DECEMBER USAGE <br />CAR WASHES <br />MEMBERSHIP /SUPPLIES <br />CONNECT CHARGES <br />MONTHLY SERVICE -JAN <br />Total for Dept 420 <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 />64353 ARCH WIRELESS MONTHLY SERVICE - JAN BUILDING <br />64356 FIRSTAR BANK OF MINNES COMPUTER SUPPLIES /MONTHL BUILDING <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />1,381.39 <br />3,884.85 <br />5,266.24* <br />161.57 <br />10,095.89 <br />10,257.46* <br />70.19 <br />900.00 <br />129.20 <br />47.96 <br />13,131.45 <br />- 126.30 <br />6.59 <br />28.64 <br />1,697.00 <br />19.92 <br />162.15 <br />159.97 <br />319.00 <br />42.38 <br />260.00 <br />37.00 <br />17.24 <br />255.55 <br />390.00 <br />3.14 <br />17,551.08* <br />.30 <br />1,072.97 <br />BUILDING 2,577.83 <br />3,651.10* <br />