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Date: 04/18/2000 Time: 10:23:16 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch�Clc # Vendor Alpha Name <br />0 Description <br />Dept <br />Amount <br />O SCHWAAB, INC. SIGNATURE STAMPS <br />O SIGNS BY NORTHLAND, IN NAMEPLATES <br />O TOM THUMB, INC. SUPPLIES <br />Total for Dept 401 <br />O BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 LEAGUE OF MINNESOTA CI 2000 DIRECTORY <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />0 SAM'S CLUB, INC. SUPPLIES <br />O SCHWAAB, INC. SIGNATURE STAMPS <br />O VERIFIED CREDENTIALS, CREDIT REPORT <br />Total for Dept 402 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />O LEAGUE OF MINNESOTA CI 2000 DIRECTORY <br />O LIGHTNING PRINTING, IN PRINTING SERVICE <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />0 SIGNS BY NORTHLAND, IN NAMEPLATES <br />Total for Dept 407 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />30.88 <br />18.11 <br />15.08 <br />194.35* <br />168.00 <br />96.52 <br />96.31 <br />115.43 <br />12.52 <br />30.88 <br />15.00 <br />534.66* <br />2.84 <br />182.40 <br />185.24* <br />248.83 <br />5,482.80 <br />32.09 <br />325.55 <br />76.95 <br />18.10 <br />6,184.32* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 12,178.80 <br />Total for Dept 414 12,178.80* <br />III0 EXPRESS MESSENGER, INC DELIVERY SERVICE <br />O LEAGUE OF MINNESOTA CI 2000 DIRECTORY <br />Total for Dept 415 <br />• <br />ECONOMIC <br />ECONOMIC <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES PLANNING <br />O NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE /COM PLANNING <br />O T.K.D.A. PROFESSIONAL SERVICE PLANNING <br />Total for Dept 416 <br />O T.K.D.A. PROF SERV <br />Total for Dept 417 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />24.10 <br />32.09 <br />56.19* <br />38.21 <br />248.80 <br />2,173.74 <br />2,460.75* <br />ENGINEER 14,777.06 <br />14,777.06* <br />ANOKA, CITY OF GAMMA SHOOT POLICE <br />BCA /FORENSIC SCIENCE L REGISTRATION /K JOHNSON POLICE <br />CENTURY COLLEGE LAW ENFORCEMENT TRAINING POLICE <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DELL MARKETING L.P. <br />GALL'S INC. <br />KATH AUTO PARTS, INC. <br />CAR WASHES <br />MONTHLY SERVICE <br />UNIFORM SUPPLIES <br />COMPUTER <br />TRANSMITTER /RECEIVER <br />PARTS /SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />225.00 <br />200.00 <br />295.00 <br />80.94 <br />10.65 <br />567.40 <br />1,265.22 <br />145.97 <br />86.36 <br />