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Date: 04/02/2002 Time: 13:49:38 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 />O TIMESAVER OFF -SITE SEC MAR 20 ADMINIST 848.75 <br />Total for Dept 402 4,115.13* <br />64683 A T & T WIRELESS MONTHLY SERVICE /MAR SENIORS 69.92 <br />Total for Dept 406 69.92* <br />64714 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 10,821.00 <br />Total for Dept 414 10,821.00* <br />64683 A T & T WIRELESS MONTHLY SERVICE /MAR ECONOMIC 27.31 <br />Total for Dept 415 27.31* <br />64701 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES /FE PLANNING 3,528.55 <br />0 SMYSER, JEFF TUITION /2 PLANNING 60.00 <br />0 TIMESAVER OFF -SITE SEC FEB 27, MAR 11, MAR 13 PLANNING 103.00 <br />Total for Dept 416 3,691.55* <br />64709 T.K.D.A. PROFESSIONAL SERVICES /JA ENGINEER 11,203.47 <br />Total for Dept 417 11,203.47* <br />0 SMITH MICRO TECHNOI,OGI CLEANING CARTRIDGE Communit 186.38 <br />Total for Dept 418 186.38* <br />64683 A T & T WIRELESS MONTHLY SERVICE /MAR POLICE 42.50 <br />O ANOKA COUNTY AT & T SERV CHARGE /SERV POLICE 877.45 <br />O ANOKA POLICE DEPARTMEN TRAINING POLICE 315.00 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAR POLICE 10.65 <br />O FAIRVIEW CLINIC DRUG SCREEN POLICE 275.00 <br />1110 3 HAGERT, MELISSA REIMBURSE UNIFORM ALLOWA POLICE 493.67 <br />6 JOHNSON, KEVIN REIMBURSE UNIFORM ALLOWA POLICE 298.19 <br />0 LAKESIDE AUTO & PAINT, REPAIR /REFINISH SQUAD POLICE 500.00 <br />O MN CHIEFS OF POLICE AS PERMITS POLICE 39.41 <br />O OFFICEMAX, INC. OFFICE SUPPLIES POLICE 24.49 <br />O VERIZON WIRELESS MONTHLY SERVICE POLICE 359.58 <br />Total for Dept 420 3,235.94* <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE BUILDING 63.69 <br />O LAKE COUNTRY /NORTH STA REGISTRATION /PETE K BUILDING 50.00 <br />O OFFICEMAX, INC. OFFICE SUPPLIES BUILDING 27.65 <br />O STATE OF MINNESOTA /BUI REGISTRATION /PETE K BUILDING 30.00 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,194.75 <br />Total for Dept 422 1,366.09* <br />64683 A T & T WIRELESS MONTHLY SERVICE /MAR STREETS 27.31 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAR STREETS 646.03 <br />0 MENARDS, INC. MAILBOX STREETS 4.95 <br />0 NORTH AMERICAN SALT CO HWY SALT STREETS 3,782.75 <br />Total for Dept 430 4,461.04* <br />O CRYSTEEL TRUCK EQUIPME LIGHT /CONNECTOR KIT /BOX FLEET 816.61 <br />• <br />