Laserfiche WebLink
Date: 11/12/2004 Time: 13:46:11 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 <br />Dept <br />Amount <br />0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE /OCTOBER ADMINIST 84.22 <br />0 ONVOY, INC. WEB HOSTING ADMINIST 45.00 <br />0 U S SANK SEMINARS /INTERNET /SOFTWA ADMINIST 1,741.02 <br />Total for Dept 402 1,870.24* <br />0 TARGET SUPPLIES <br />0 VIGER, JEAN_ REIMBURSE SUPPLIES <br />Total for Dept 403 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SPRINGSTED, INC. SYMPOSIUM /AL R <br />Total for Dept 407 <br />ELECTION <br />ELECTION <br />FINANCE <br />38.28 <br />64.88 <br />103.16* <br />75.00 <br />75.00* <br />WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 22,517.40 <br />Total for Dept 414 22,517.40* <br />U S BANK SEMINARS /INTERNET / SOFTWA ECONOMIC <br />Total for Dept 415 <br />GOVERNMENT TRAIN SERVI REGISTRATION /PAUL B <br />LANDFORM ENGINEERING C MESSENGER SERVICE <br />SHORT - ELLIOTT - HENDRICK GIS SERVICE <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />T.K.D.A. GENERAL ENGINEERING /SEPT ENGINEER <br />Total for Dept 417 <br />0 UNIFORM SUPPLIES <br />•TRAINING /3 <br />0 OFFICE SUPPLIES <br />0 VEHICLE MODEMS /NOVEMBER <br />0 CAR WASHES <br />72456 MONTHLY SERVICE /OCTOBER <br />0 REIMBURSE UNIFORM SUPPLI <br />0 PRINTING SERVICE <br />0 SUPPLIES <br />0 COPIER CHARGES <br />0 REGISTRATION /RENEE <br />0 SEPTEMBER USAGE <br />72459 REIMBURSE UNIFORM ALLOWA <br />0 SUPPLIES <br />0 DESTROY CONFIDENTIAL MAT <br />0 COURSE /3 <br />72462 MONTHLY SERVICE /OCTOBER <br />0 SEMINARS /INTERNET / SOFTWA <br />0 DELIVERY SERVICE <br />72463 MONTHLY SERVICE /OCTOBER <br />72464 REIMBURSE SUPPLIES <br />Total for Dept 420 <br />ASPEN MILLS, INC. <br />BCA /CRIMINAL JUSTICE I <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINI•CATION <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY . <br />HALVERSON, ADAM <br />IMAGE PRINTING & GRAPH <br />INVENTORY TRADING COMP <br />METRO SALES INCORPORAT <br />MINNESOTA CHIEFS OF PO <br />MN DEPT OF ADMIN /INTEC <br />RAUSCH, KURT <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />ST. PAUL CITY OF <br />TDS METROCOM <br />U S BANK <br />UNITED PARCEL SERVICE <br />VERIZON WIRELES, BELLE <br />WAGNER, STEVE <br />K <br />• <br />0 KLUEGEL, PETER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />35.00 <br />35.00* <br />265.00 <br />663.86 <br />816.72 <br />1,745.58* <br />18,046.60 <br />18,046.60* <br />104.99 <br />135.00 <br />17.88 <br />5.57 <br />46.86 <br />21.31 <br />106.49 <br />392.29 <br />205.00 <br />417.38 <br />25.00 <br />37.00 <br />481.49 <br />282.60 <br />54.95 <br />1,200.00 <br />515.45 <br />363.36 <br />19.93 <br />57.58 <br />112.66 <br />4,602.79* <br />REIMBURSE CLOTHING ALLOW BUILDING 121.45 <br />