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Date: 07/01/2002 Time: 15:42:44 Operator: JAL <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 />65471 SAWYER, CHERYL PROGRAM REC <br />Total for Dept 205 <br />0 ALAUN DISTRIBUTING, IN SUPPLIES <br />65420 BERNSTEIN, BARRY REIMBURSE PROGRAM REC <br />65473 TAHO SPORTSWEAR, INC./ SUPPLIES <br />0 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />0 BROADWAY AWARDS, INC. LABELS <br />Total for Dept 208 <br />0 A SEASON TO TASTE CATE BOX LUNCHES <br />Total for Dept 401 <br />65445 <br />0 <br />65448 <br />65454 <br />0 <br />0 <br />0 <br />A T & T WIRELESS <br />ANDERSON, MARILYN <br />BLAIR, ANN <br />EXCELSIOR, CITY OF <br />PRESS PUBLICATIONS, IN <br />STAR TRIBUNE, INC. <br />TIMESAVER OFF -SITE SEC <br />MONTHLY SERVICE /MAY <br />CONTRACT <br />TUITION /JEAN V <br />MEETING /JEAN V <br />ADVERTISING <br />ADVERTISING <br />JUNE 17 <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />& ANN B ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />Total for Dept 402 <br />65445 A T & T WIRELESS MONTHLY SERVICE /MAY <br />Total for Dept 406 <br />SENIORS <br />0 MINNESOTA GOVERNMENT F REGISTRATION /AL R FINANCE <br />65469 ROLEK, ALAN REIMBURSE MILEAGE /LODGIN FINANCE <br />Total for Dept 407 <br />300.00 <br />360.22* <br />218.40 <br />179.45 <br />167.62 <br />130.00 <br />695.47* <br />103.62 <br />103.62* <br />159.70 <br />159.70* <br />27.27 <br />1,250.00 <br />50.00 <br />50.00 <br />72.00 <br />312.00 <br />154.00 <br />1,915.27* <br />40.03 <br />40.03* <br />200.00 <br />823.08 <br />1,023.08* <br />65476 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 12,000.10 <br />Total for Dept 414 12,000.10* <br />65445 A T & T WIRELESS MONTHLY SERVICE /MAY <br />Total for Dept 415 <br />65452 <br />0 <br />65459 <br />65464 <br />65465 <br />0 <br />65468 <br />65472 <br />65477 <br />CORSON, KIRK <br />GOVERNMENT TRAIN SERVI <br />HYDEN, MICHAEL <br />LANE, SHARON <br />LYDEN, CHRISTOPHER <br />QUINLAN PUBLISHING GRO <br />RAFFERTY, ROBERT G. <br />SCHAPS, JAMES <br />ZYCH, JOSEPH <br />QUARTERLY STIPEND <br />WORKSHOP /TANDA G <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />SUBSCRIPTION <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />31.35 <br />31.35* <br />150.00 <br />133.00 <br />150.00 <br />150.00 <br />50.00 <br />105.81 <br />150.00 <br />150.00 <br />50.00 <br />1,088.81* <br />65445 A T & T WIRELESS MONTHLY SERVICE /MAY POLICE 49.00 <br />0 CENTRAL COMMUINICATION SERVICE AGREEMENT /MOBILE POLICE 22.79 <br />