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Date: 01/20/2004 <br />Time: 09:55:55 <br />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 Amount <br />O C. P. OFFICE PRODUCTS NAME PLATES MAYOR /CO 26.63 <br />O MAIN FLORAL LTD, INC. FLORAL ARRANGEMENTS MAYOR /CO 78.91 <br />0 PETTY CASH SUPPLIES /POSTAGE /PARKING MAYOR /CO 41.63 <br />Total for Dept 401 147.17* <br />0 ASPEN MILLS, INC. FLEXIBLE SPENDING ADMINI ADMINIST 174.00 <br />O CHOICEPOINT SERVICES, DRUG TESTING ADMINIST 104.00 <br />0 ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />0 PETTY CASH SUPPLIES /POSTAGE /PARKING ADMINIST 17.07 <br />70163 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 261.23 <br />0 STAR TRIBUNE, INC. ADVERTISING ADMINIST 267.30 <br />70166 U S BANK LAPTOP /PALM /PROG REC SUP ADMINIST 117.09 <br />Total for Dept 402 988.19* <br />70163 PRESS PUBLICATIONS, IN ADVERTISING ELECTION 406.36 <br />70165 TARGET SUPPLIES ELECTION 31.92 <br />Total for Dept 403 438.28* <br />O INCODE -CMS <br />70166 U S BANK <br />LICENSE FEE /TRAINING FINANCE 5,200.00 <br />LAPTOP /PALM /PROG REC SUP FINANCE 633.60 <br />Total for Dept 407 5,833.60* <br />WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,727.50 <br />Total for Dept 414 11,727.50* <br />70163 PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC 54.83 <br />0 SHORT - ELLIOTT - HENDRICK TIF /NOVEMBER ECONOMIC 2,693.83 <br />0 SPRINGSTED, INC. TIF - LEGACY ECONOMIC 5,429.32 <br />70166 U S BANK LAPTOP /PALM /PROG REC SUP ECONOMIC 39.50 <br />Total for Dept 415 8,217.48* <br />O PRESS PUBLICATIONS, IN ADVERTISING PLANNING 25.80 <br />70163 PRESS PUBLICATIONS, IN ADVERTISING PLANNING 19.35 <br />0 SHORT- ELLIOTT - HENDRICK GIS SERVICE /DECEMBER PLANNING 760.00 <br />Total for Dept 416 805.15* <br />0 T.K.D.A. <br />PROF SERV /NOVEMBER- ENGINEER 9,977.29 <br />Total for Dept 417 9,977.29* <br />0 ADVANCED GRAPHIX, INC. LIC PLATES POLICE 239.63 <br />0 ANOKA COUNTY CHIEFS OF DUES /3 POLICE 30.00 <br />O ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 134.95 <br />O CHISAGO COUNTY EMERGEN '04 MEMBERSHIP /DAVE P POLICE 100.00 <br />O CLEARWATER CREEK CONVE CAR WASHES POLICE 59.64 <br />70150 CONNEXUS ENERGY MONTHLY SERVICE /DECEMBER POLICE 15.98 <br />O EMERGENCY AUTOMOTIVE T VERTICAL MOUNT /PARTITION POLICE 209.23 <br />O FBI -LEEDA MEMBERSHIP /DAVE P POLICE 35.00 <br />O M.A.L.E.F.I. TASER TRAINING POLICE 180.00 <br />O PHOTO WORLD, INC. FILM PROCESSING POLICE 13.19 <br />70164 SAM'S CLUB, INC. SUPPLIES POLICE 76.54 <br />