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Date: 02/03/2004 Time: 08:43:45 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY SENIORS 51.41 <br />70256 SMITH, PEG MILEAGE SENIORS 191.52 <br />Total for Dept 406 242.93* <br />ANOKA COUNTY <br />T IN TAX /SPEC ASSESS /TIF FINANCE 1,703.31 <br />Total for Dept 407 1,703.31* <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY ECONOMIC 19.91 <br />O SHORT - ELLIOTT - HENDRICK TIF /DECEMBER ECONOMIC 16.20 <br />Total for Dept 415 36.11* <br />O PRESS PUBLICATIONS, IN ADVERTISING PLANNING 19.95 <br />O SHORT - ELLIOTT - HENDRICK VILLAGE EAW /DECEMBER PLANNING 2,113.26 <br />O TIMESAVER OFF -SITE SEC JAN 14 PLANNING 271.00 <br />Total for Dept 416 2,404.21* <br />O T.K.D.A. PROF SERV /DECEMBER <br />Total for Dept 417 <br />ENGINEER 42,818.40 <br />42,818.40* <br />70241 A T & T WIRELESS MONTHLY SERVICE /DECEMBER POLICE 49.00 <br />O AMERICAN FASTENER & SU SUPPLIES POLICE 1.92 <br />70243 ANOKA COUNTY CHIEFS OF REISSUE DUES /2 POLICE 20.00 <br />70244 ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 134.95 <br />0 CENTRAL COMMUINICATION MODEM /FEBRUARY POLICE 5.57 <br />70246 CENTRAL COMMUINICATION DIGITAL DATA /NOV & DEC POLICE 1,341.00 <br />O FBI NORTHWEST CHAPTER/ MEMBERSHIP /DUES -DAVE P POLICE 60.00 <br />O GALL'S INC. UNIFORM SUPPLIES POLICE 62.28 <br />•0 IMAGE PRINTING & GRAPH PRINTING POLICE 880.59 <br />0 INTERNATIONAL ASSOC OF MEMBERSHIP POLICE 100.00 <br />O INTOXIMETERS, INC. SUPPLIES POLICE 85.20 <br />O M.A.L.E.F.I. DUES /STEVE & KYLE L POLICE 40.00 <br />70249 MALONEY, MARK REIMBURSE CARTRIDGES POLICE 200.00 <br />70250 MCCARTHY, KELLY ANN REIMBURSE TUITION POLICE 410.00 <br />0 MINNEAPOLIS, CITY OF QUERY CHARGES POLICE 432.00 <br />0 MINNESOTA JUVENILE OFF REGISTRATION /MELINDA POLICE 165.00 <br />0 MN DEPT PUBLIC SAFETY/ REGISTRATION /DAVE P POLICE 160.00 <br />70252 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER POLICE 437.26 <br />O OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE 490.48 <br />O PETTY CASH SUPPLIES POLICE 87.04 <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />O STREICHER'S, INC. UNIFORM SUPPLIES POLICE 79.64 <br />70263 TARGET SUPPLIES POLICE 14.94 <br />O US LINK MONTHLY SERVICE /JANUARY POLICE 554.91 <br />70258 WAGNER, STEVE REIMBURSE BATTERIES POLICE 90.45 <br />Total for Dept 420 5,957.18* <br />O TR COMPUTER SALES, LLC SOFTWARE LICENSE /SUPPORT BUILDING 2,416.01 <br />O UNIVERSITY OF MINNESOT REGISTRATION /VERN R BUILDING 130.00 <br />Total for Dept 422 2,546.01* <br />• <br />