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Date: 03/05/2002 Time: 09:27:23 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 401 <br />64436 A T & T WIRELESS MONTHLY SERVICE /FEB <br />64446 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />64447 CULLIGAN, BOTTLED WATE WATER COOLER LEASE /WATER ADMINIST <br />0 GENERAL OFFICE PRODUCT FILE CABINET ADMINIST <br />O PETTY CASH POSTAGE /SUPPLIES /MILEAGE ADMINIST <br />O TIMESAVER OFF -SITE SEC FEB 20 ADMINIST <br />Total for Dept 402 <br />647.69* <br />ADMINIST 27.31 <br />ADMINIST 116.42 <br />42.98 <br />503.27 <br />62.01 <br />625.63 <br />1,377.62* <br />64436 A T & T WIRELESS MONTHLY SERVICE /FEB <br />Total for Dept 406 <br />64439 ANOKA COUNTY <br />64454 LARSON ALLEN <br />TRUTH IN TAX /SPEC <br />WEISHAIR PROCESS BILLING <br />Total for Dept 407 <br />SENIORS 55.55 <br />55.55* <br />ASSESS FINANCE 1,533.34 <br />FINANCE 1,000.00 <br />2,533.34* <br />64436 A T & T WIRELESS MONTHLY SERVICE /FEB <br />0 COLLIERS TOWLE REAL ES SUBSCRIPTION <br />0 PETTY CASH POSTAGE /SUPPLIES /MILEAGE <br />Total for Dept 415 <br />0 PETTY CASH POSTAGE /SUPPLIES /MILEAGE <br />0 TIMESAVER OFF -SITE SEC FEB 11 & 13 <br />Total for Dept 416 <br />0 PETTY CASH <br />ECONOMIC 27.31 <br />ECONOMIC 49.00 <br />ECONOMIC 26.39 <br />102.70* <br />PLANNING 9.03 <br />PLANNING 111.75 <br />120.78* <br />POSTAGE /SUPPLIES /MILEAGE'Communit 13.04 <br />Total for Dept 418 <br />S 6 MONTHLY SERVICE /FEB <br />0 L REGISTRATION /4 <br />O ANTIVIRUS <br />O COMPUTER SERVICE <br />64450 FRESH FLOWERS <br />64455 REIMBURSE CLOTHING ALLOW <br />0 MAINTENANCE AGREEMENT /OV <br />O JANUARY USAGE <br />O OFFICE SUPPLIES <br />64458 ANIMAL IMPOUND /TRANSPORT <br />0 SUPPLIES /POSTAGE /MILEAGE <br />0 REIMBURSE UNIFORM ALLOWA <br />64461 REIMBURSE UNIFORM ALLOWA <br />0 DESTROY CONFIDENTIAL MAT <br />O REIMBURSE UNIFORM ALLOWA <br />0 UNIFORM SUPPLIES <br />O FORD CROWN VICTORIA <br />0 UNIFORM SUPPLIES <br />A T & T WIRELESS <br />BCA /FORENSIC SCIENCE <br />CompUSA, INC. <br />DELL COMPUTER CORPORAT <br />FOREST LAKE FLORAL, IN <br />LEIBEL, KYLE <br />METRO SALES INCORPORAT <br />MN DEPT OF ADMIN /INTEL <br />OFFICEMAX, INC. <br />OTTER LAKE ANIMAL CARE <br />PETTY CASH <br />ROSS, CLIFFORD <br />RUMPSA, MIKE <br />SHRED -IT, INC. <br />STREGE, KENT <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC. <br />UNIFORMS UNLIMITED, IN <br />Total for Dept 420 <br />13.04* <br />POLICE 49.00 <br />POLICE 160.00 <br />POLICE 106.48 <br />POLICE 52.16 <br />POLICE 52.55 <br />POLICE 498.33 <br />POLICE 804.80 <br />POLICE 37.00 <br />POLICE 143.20 <br />POLICE 253.75 <br />POLICE 304.33 <br />POLICE 644.22 <br />POLICE 636.76 <br />POLICE 54.95 <br />POLICE 406.62 <br />POLICE 173.44 <br />POLICE 21,031.00 <br />POLICE 195.24 <br />25,603.83* <br />64446 CORPORATE EXPRESS, INC OFFICE SUPPLIES BUILDING 129.57 <br />