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Date: 05/21/2002 Time: 14:56:16 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 <br />Amount <br />0 STATE OF MINNESOTA MEMBERSHIP ADMINIST <br />65078 TESCH, DAN REIMBURSE MILEAGE ADMINIST <br />65081 VIGER, JEAN REIMBURSE MILEAGE /SUPPLI ADMINIST <br />Total for Dept 402 <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />65066 LARSON ALLEN WEISHAIR PROGRESS BILLING <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />ELECTION <br />FINANCE <br />FINANCE <br />LEGAL CO <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICE /APR PLANNING <br />0 PRESS PUBLICATIONS, IN ADVERTISING PLANNING <br />0 SHORT - ELLIOTT - HENDRICK ZONING MAP UPDATES PLANNING <br />Total for Dept 416 <br />125.00 <br />98.55 <br />26.71 <br />724.77* <br />68.75 <br />68.75* <br />137.60 <br />5,400.00 <br />5,537.60* <br />11,038.30 <br />11,038.30* <br />2,054.60 <br />21.88 <br />2,405.00 <br />4,481.48* <br />0 T.K.D.A. PROFESSIONAL SERVICES /MA ENGINEER 15,326.13 <br />Total for Dept 417 15,326.13* <br />0 <br />65059 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65068 <br />0 <br />0 <br />0 <br />0 <br />65074 <br />0 <br />0 <br />65077 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T MONTHLY SERVICE /APRIL <br />A T & T MONTHLY SERVICE /APRIL <br />AALLWAYS ASSOCIATES, I KEY TAG /PENS <br />ADVANCED GRAPHIX, INC. REPAIR DECALS <br />AID ELECTRIC SERVICE, SIREN MAINTENANCE <br />CENTRAL COMMUINICATION <br />CENTURY COLLEGE <br />CLEARWATER CREEK CONVE <br />CY'S UNIFORMS, INC. <br />FAIRVIEW LAKES REGIONA <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />KUSTOM SIGNALS, INC. <br />LAW ENFORCEMENT COORDI <br />METRO SALES INCORPORAT <br />MINNCOMM PAGING, INC. <br />MN DEPT OF ADMIN /INTEC <br />MN. DEPARTMENT OF SAFE <br />PETTY CASH <br />PHOTO WORLD, INC. <br />PRESS PUBLICATIONS, IN <br />RAUSCH, KURT <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STATE OF MINNESOTA <br />STREGE, KENT <br />STREICHER'S, INC. <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />MOBILE DATA TERMINALS /JU POLICE <br />TRAINING POLICE <br />CAR WASHES POLICE <br />UNIFORM SUPPLIES POLICE <br />PLACEMENT EVUALATION /DRU POLICE <br />MONTHLY SERVICE /APRIL POLICE <br />PRINTING SERVICE <br />PART <br />REGISTRATION <br />MAINTENANCE AGREEMENT <br />MONTHLY SERVICE /APRIL <br />MARCH USAGE <br />LICENSE TABS <br />PARKING /MEALS /TUITION /PO <br />FILM PROCESSING <br />ADVERTISING <br />REIMBURSE DARE SUPPLIES <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />MEMBERSHIP <br />TUITION REIMBURSEMENT <br />UNIFORM SUPPLIES <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 />49.00 <br />71.47 <br />1,559.72 <br />4,755.80 <br />949.65 <br />463.79 <br />350.00 <br />59.64 <br />1,689.00 <br />405.00 <br />76.59 <br />284.73 <br />73.90 <br />175.00 <br />397.00 <br />53.80 <br />37.00 <br />64.50 <br />251.67 <br />29.96 <br />18.75 <br />115.02 <br />269.54 <br />54.95 <br />125.00 <br />676.46 <br />2,962.53 <br />