Laserfiche WebLink
Date: 03/02/2004 Time: 09:11:02 Operator: JAL <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 PRESS PUBLICATIONS, IN ADVERTISING /ASSOC PLANNE ADMINIST <br />0 STAR TRIBUNE, INC. ADVERTISING /ASSOC PLANNE ADMINIST <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR ADMINIST <br />Total for Dept 402 <br />125.00 <br />282.15 <br />59.00 <br />1,103.26* <br />0 ANOKA COUNTY G.I.S. DI PRECINCT MAPS ELECTION 106.50 <br />0 OFFICEMAX, INC. OFFICE SUPPLIES ELECTION .10.39 <br />Total for Dept 403 116.89* <br />70441 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY SENIORS 51.41 <br />Total for Dept 406 51.41* <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 13,696.30 <br />Total for Dept 414 13,696.30* <br />0 PRESS PUBLICATIONS, IN PUBLIC HEARING ECONOMIC 19.95 <br />70443 PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC 460.50 <br />Total for Dept 415 480.45* <br />0 OFFICEMAX, INC. OFFICE SUPPLIES PLANNING 553.70 <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /JA PLANNING 750.50 <br />0 SMYSER, JEFF PROGRAM PLANNING 30.00 <br />0 TIMESAVER OFF -SITE SEC FEB 9 & 11 PLANNING 190.00 <br />Total for Dept 416 1,524.20* <br />70441 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY Communit <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /JA Communit <br />Total for Dept 418 <br />III/1 <br />T 0431 A T & T WIRELESS MONTHLY SERVICE /JANUARY POLICE 49.00 <br />O ADVANCED GRAPHIX, INC. SQUAD CAR GRAPHICS POLICE 930.38 <br />0 ANOKA COUNTY GOVERNMEN SHARED COSTS POLICE 223.45 <br />0 ANOKA, CITY OF TRAINING POLICE 270.00 <br />O ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 437.49 <br />O CENTRAL COMMUINICATION A T & T CHARGES /JANUARY POLICE 441.00 <br />O DELL MARKETING L.P. COMPUTER /SOFTWARE POLICE 2,118.63 <br />O GALL'S INC. UNIFORM SUPPLIES POLICE 523.36 <br />O INVENTORY TRADING COMP POLO SHIRTS POLICE 946.75 <br />O KUSTOM SIGNALS, INC. ANTENNA /CABLE POLICE 41.96 <br />O METRO SALES INCORPORAT MAINTENANCE AGREEMENT POLICE 204.00 <br />O MINNESOTA CHIEFS OF PO REGISTRATION /4 SGTS POLICE 520.00 <br />O MN. DEPARTMENT OF PUBL LICENSES POLICE 35.00 <br />70441 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY POLICE 588.87 <br />70442 PETTY CASH SUPPLIES /PARKING /FILM PR POLICE 239.82 <br />• 0 QUINLAN PUBLISHING GRO SUBSCRIPTION /BULLETIN POLICE 89.00 <br />O SHREP•;;T, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />O STREICHER'S, INC. PAINT POLICE 1,367.26 <br />0 SUPERIOR FORD, INC. FORD CROWN VICTORIA POLICE 40,228.00 <br />O TARGET SUPPLIES POLICE 28.75 <br />O TEE'S PLUS (EDH,INC.) T- SHIRTS POLICE 28.00 <br />19.91 <br />285.00 <br />304.91* <br />