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Date: 11/26/2001 Time: 09:22:03 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check $ Vendor Alpha Name <br />Description <br />Dept Amount <br />0 CAMPOBASSO, DEBI <br />Total for Dept 208 <br />WINTER NEWSLETTER <br />Total for Dept 401 <br />0 ANOKA COUNTY <br />0 BARNA, GUZY & STEFFEN, <br />O CHOICEPOINT SERVICES, <br />O INTERNATIONAL CITY MAN <br />0 INVER GROVE HEIGHTS, C <br />O LEAGUE OF MINNESOTA CI <br />0 TIMESAVER OFF -SITE SEC <br />O WAITE SMITH, LINDA <br />FILING FEE <br />PROFESSIONAL SERVICES <br />DRUG TESTING <br />'02 MEMBERSHIP <br />MEETING /JEAN V <br />REGISTRATION /L WAITE <br />NOV 5, NOV 7 <br />MEETING /PARKING <br />Total for Dept 402 <br />O MATT PARROTT AND SONS FORMS <br />Total for Dept 407 <br />O SENSIBLE LAND USE COAL MEMBERSHIP DUES <br />Total for Dept 415 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />O NORTHWEST ASST CONSULT PROFESSIONAL SERVICES <br />Total for Dept 416 <br />9,616.93* <br />MAYOR /CO 480.00 <br />480.00* <br />ADMINIST 60.00 <br />ADMINIST 36.00 <br />ADMINIST 120.00 <br />ADMINIST 712.93 <br />ADMINIST 12.00 <br />SMI ADMINIST 120.00 <br />ADMINIST 791.00 <br />ADMINIST 59.85 <br />1,911.78* <br />O A T & T WIRELESS MONTHLY SERVICE <br />O ARMORED FIRE GUN SHOP / RANGE TIME <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O CHIEF SUPPLY, INC. TOWELETTES <br />0 CLEARWATER CREEK CONVE CAR WASHES <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O CY'S UNIFORMS, INC. UNIFORM SUPPLIES <br />O DELL MARKETING L.P. COMPUTERS <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE <br />O METRO SALES INCORPORAT TONER <br />O MN DEPT OF ADMIN /INTEC SEPTEMBER USAGE <br />O PETTY CASH REIMBURSE PETTY CASH <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT <br />O STREICHER'S, INC. UNIFORM SUPPLIES <br />O VANA, MATT YEARLY FEE <br />Total for Dept 420 <br />O ARCH WIRELESS MONTHLY SERVICE <br />O CLEARWATER CREEK CONVE CAR WASHES <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O AGGREGATE INDUSTRIES WINTER SAND <br />FINANCE 135.78 <br />135.78* <br />ECONOMIC 200.00 <br />200.00* <br />PLANNING 19.06 <br />PLANNING 501.55 <br />520.61* <br />POLICE 64.60 <br />POLICE 38.34 <br />POLICE 267.51 <br />POLICE 31.98 <br />POLICE 80.94 <br />POLICE 70.82 <br />POLICE 1,152.15 <br />POLICE 13,679.95 <br />POLICE 20.94 <br />POLICE 66.26 <br />POLICE 272.85 <br />POLICE 98.31 <br />POLICE 37.00 <br />POLICE 135.72 <br />POLICE 54.95 <br />POLICE 3,509.51 <br />POLICE 133.93 <br />19,715.76* <br />BUILDING 22.84 <br />BUILDING 4.26 <br />BUILDING 1,200.80 <br />1,227.90* <br />STREETS 3,210.49 <br />