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Date: 04/16/2004 <br />Time: 07:48:40 <br />Operator: JAL <br />Page:; <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name. . Description Dept <br />Amount <br />Total for Dept 207 <br />70764 M INVENTORY TRADING COMP PROMOTIONAL MATERIAL MAYOR /CO <br />0 NEU &- COMPANY CITY LEADERSHIP WORKSHOP MAYOR /CO <br />.70770 SAM'S CLUB, INC. SUPPLIES MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC MAR 8, 10 MAYOR /CO <br />70775 U S BANK ' INVERTER /REG. /P. C. /CERT MAYOR /CO <br />Total for Dept 401 <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST <br />0 CHOICEPOINT SERVICES, DRUG TEST /13 ADMINIST <br />.0 CULLIGAN, BOTTLED RATE. MONTHLY SERVICE /MARCH ADMINIST <br />0. . INTERNATIONAL PUBLIC M MEMBERSHIP /DAN T ADMINIST <br />• 0 LEAGUE. OF MINNESOTA CI REGISTRATION /GORDON H ADMINIST <br />0 ONVOY, • INC. WEB.HOSTING ADMINIST <br />70772 SPRINT MONTHLY SERVICE /MARCH ' ADMINIST <br />70775 U S BANK. INVERTER /REG. /P. C. /CERT ADMINIST <br />Total for Dept 402 <br />1111/0 <br />70.765 <br />0 <br />0 <br />0 <br />70767 <br />0 <br />0 <br />0 <br />70769 <br />0 <br />0 <br />0 <br />0. <br />0 <br />70773 <br />70775 <br />0 <br />1,636.64* <br />60.00 <br />6,166.09 <br />104.21 <br />190.00 <br />179.58 <br />6,699.88* <br />144.20 <br />104.00. <br />71.87 <br />145.00 <br />20.00 <br />47.50 <br />' 100.88 <br />139.00 <br />772.45* <br />LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT FINANCE .1,- 540.00 <br />Total for Dept 407 .1,540.00* <br />TIMESAVER OFF -SITE SEC MAR 8, 10 PLANNING' 325.00 <br />Total for Dept 416 325.00* <br />T.K.D.A._ MEETING ATTENDANCE /FEBRU ENGINEER 35,960.61 <br />Total for Dept 417 35,960.61 *,. <br />ASPEN MILLS, INC. <br />CARROLL, JAMES <br />CENTRAL COMMUINICATION <br />CHIEF SUPPLY, INC. <br />CLEARWATER CREEK CONVE <br />CONNEXUS 'ENERGY <br />.HOME LINE <br />IMAGE PRINTING & GRAPH <br />LEAGUE OF MINNESOTA CI <br />,MINNESOTA CHIEFS. OF PO <br />MN.' DEPARTMENT OF PUBL <br />RDJ SPECIALTIES,•INC. <br />STATE OF MINNESOTA • <br />_STREICHER'S,,INC.. <br />• <br />PANTS /SHIRTS /PATCHES POLICE. <br />REIMBURSE UNIFORM ALLOWA POLICE <br />MODEM /JAN, FEB, MAR' POLICE <br />BARRICADE TAPE /GOLVES /AN POLICE <br />CAR WASHES POLICE <br />MONTHLY SERVICE /MARCH POLICE. <br />SEMINAR /CLIFF'R POLICE <br />PRINT TOWED VEHICLE REPO POLICE <br />REGISTRATION /DAVE P ` POLICE <br />MEMBERSHIP /DAVE P POLICE <br />LICENSE TAB /'04 FORD EXP POLICE <br />PENCILS POLICE <br />CONNECT CHARGES /1ST QUAR POLICE ' <br />MICROCASSETTE RECORDER /H POLICE <br />'SUPERIOR FORD, INC.. '04 FORD EXPEDITION ' POLICE <br />TARGET SUPPLIES POLICE <br />U S BANK INVERTER /REG. /P. C. /CERT POLICE <br />UNIFORMS UNLIMITED; IN HOLSTER POLICE <br />Total for Dept 420- <br />527.40 <br />182.62 <br />1,341.00 <br />180.40 <br />68.16 <br />21.31 <br />10.00 <br />331.91 <br />20.00 <br />150.00 <br />26.75. <br />755.46 <br />390.00 <br />207.52 <br />26,065.00 <br />79.89 <br />655.02 <br />99.55 <br />• 31,111.99* <br />'CENTENNIAL.FIRE DISTRI BUDGET . FIRE' 109,755.75 <br />:Total for Dept 421 .109,755.75* <br />