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Date: 12/03/2002 Time: 12:04:24 Operator JAL <br />Page 2 <br />City of Lino Lakes <br />FM Entry Invoice Payment - Approval of Bills <br />Cheek 1 Vendor Alpha Name Description <br />0 TIMESAVER OFF -SITE SEC OCT 20 <br />Total for Dept 401 <br />66855 A T & T WIRELESS MONTHLY SERVICE /OCTOBER <br />66840 ANOKA COUNTY FILING FEES <br />0 JEANNE THORNE, INC. RECEPTIONIST <br />66848 PRESS PUBLICATIONS, IN ADVERTISING <br />66851 TESCH, DAN REIMBURSE MILEAGR /MEALS <br />66852 VIGER, JEAN REIMBURSE MCFOA MEETING <br />Total for Dept 402 <br />DIEBOLD ELECTION SYSTE ACCUVOTE PACKS <br />Total for Dept 403 <br />Dept <br />Amount <br />MAYOR /CO 1,037.50 <br />1,517.50• <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADNINIST <br />ADMINIST <br />27.33 <br />161.00 <br />598.40 <br />400.01 <br />19.81 <br />20.00 <br />1,226.55* <br />ELECTION 4,983.00 <br />4,983.00• <br />A T & T WIRELESS MONTHLY SERVICE /OCTOBER SENIORS <br />Total for Dept 406 <br />66855 A T & T WIRELESS MONTHLY SERVICE /OCTOBER <br />O DAY- TIMERS, INC. DESK FILLER <br />O EDAM MEMBERSHIP /MARY D <br />Total for Dept 415 <br />66853 M ASLESON, MARTY REIMBURSE PIZZA <br />66870 SMYSER, JEFF PROGRAM <br />0 TIMESAVER OFF -SITE SEC OCT 20 <br />Total for Dept 416 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />X838 POLICE <br />O POLICE <br />O POLICE <br />O POLICE <br />6684: POLICE <br />0 POLICE <br />O POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />66871 MEALS /LODGING /TRANSPORTA POLICE <br />Total for Dept 420 <br />A T & T WIRELESS <br />ADVANCED GRAPHIX, INC. <br />ALL STAR SPORTS, INC. <br />ARMOR HOLDINGS FORENSI <br />ATOMICPARK.COM <br />SCA /FORENSIC SCIENCE L <br />FAIRVIEW LAKES REGIONA <br />GALL'S INC. <br />IMAGE PRINTING & GRAPH <br />LAKESIDE AUTO & PAINT, <br />METRO SALES INCORPORAT <br />MINNEAPOLIS, CITY OP <br />MN. DEPARTMENT OF SAFE <br />STREGE, KENT <br />MONTHLY SERVICE /OCTOBER <br />GRAPHICS <br />SHIRTS <br />TEST <br />ANTIVIRUS <br />CLASS /DALE H & MIKE M <br />DRUG SCREEN <br />UNIFORM SUPPLIES <br />PRINTING <br />REPAIR /REFINISH *356 <br />COPIER MAINTENANCE <br />QUERY CHARGES <br />CAR TABS <br />LAKE COUNTRY /NORTH STA REGISTRATION- PATRICK M & BUILDING <br />Total for Dept 422 <br />A T & T WIRELESS <br />AGGREGATE INDUSTRIES, <br />AID ELECTRIC SERVICE, <br />BOLDT, ROBERT <br />MONTHLY SERVICE /OCTOBER <br />WINTER SALT /SAND <br />REPAIR LIGHTS <br />STREETS <br />STREETS <br />STREETS <br />REIMBURSE UNIFORM ALLOWA STREETS <br />180.12 <br />180.12* <br />34.60 <br />34.06 <br />185.00 <br />253.66• <br />48.12 <br />30.00 <br />170.25 <br />248.37* <br />49.00 <br />301.25 <br />229.90 <br />285.71 <br />638.00 <br />440.00 <br />345.00 <br />110.06 <br />65.88 <br />.00 <br />397.38 <br />72.00 <br />80.00 <br />1,194.70 <br />4,208.88* <br />100.00 <br />100.00. <br />46.06 <br />4,488.09 <br />1,866.23 <br />171.03 <br />