Laserfiche WebLink
Date: 01/12/2006 Time: 15:20:10 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 402 <br />75756 TDS METROCOM MONTHLY SERVICE /DECEMBER SENIORS <br />Total for Dept 406 <br />• <br />0 MINNESOTA GOVERNMENT F RENEWAL /AL R & PAULA S FINANCE <br />0 ROLEK, ALAN REIMBURSE MILEAGE /MEALS/ FINANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />0 METRO NORTH CHAMBER OF MEETING /GORDON H <br />Total for Dept 415 <br />0 BRAUER & ASSOCIATES, L CARLSON CONSERVATION PRO <br />0 POGALZ, BRIAN REISSUE QUARTERLY STIPEN <br />0 TIMESAVER OFF -SITE SEC DEC 14 /PLANNING & ZONING <br />Total for Dept 416 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75756 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2005 MN JUVENILE OFFIC <br />AID ELECTRIC SERVICE, <br />ANOKA COUNTY CHIEFS OF <br />ASPEN MILLS, INC. <br />BILL'S GUN SHOP /RANGE- <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CHISAGO COUNTY EMERGEN <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MARK <br />FBI NORTHWEST CHAPTER/ <br />FINGERPRINT EQUIPMENT <br />HAGERT, MELISSA <br />INTERNATIONAL ASSOC OF <br />KRISS DESIGN COMPANY, <br />METRO SALES INCORPORAT <br />MID- STATES ORGANIZED C <br />MINNESOTA CRIME PREVEN <br />MN DEPT OF ADMIN /INTEC <br />MULTICARE ASSOCIATES <br />SHRED -IT, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />TDS METROCOM <br />THOMPSON AND ASSOCIATE <br />TRANS UNION CORPORATIO <br />U S BANK <br />VERIZON WIRELESS <br />WEGENER, WAYNE, JR. <br />REGISTRATION /MELINDA B <br />MAINTENANCE SIRENS /NOV & <br />MEMBERSHIP /DAVE P <br />UNIFORM SUPPLIES <br />RANGE /TARGETS <br />CALENDAR /PAPER /FORMS /PEN <br />INTERNET /NOVEMBER <br />MEMBERSHIP /DAVE P <br />MONTHLY SERVICE <br />CAR WASHES /2 <br />DUES /DAVE P <br />EVIDENCE & PROPERTY TAGS <br />REIMBURSE HOLSTER <br />MEMBERSHIP /DAVE P <br />500 CARD /ENVELOPES <br />COPIER <br />MEMBERSHIP /DAVE P <br />MEMBERSHIP /KAREN A <br />NOVEMBER USAGE <br />EXAM /TANYA TAMM <br />DESTROY CONFIDENTIAL MAT <br />CONNECT CHARGES /DECEMBER <br />FUSEE /30 MINUTE WITH SPI <br />MONTHLY SERVICE /DECEMBER <br />PERSONNEL EVALUATION /TAN <br />CREDIT SUMMARY /EMPLOYMEN <br />REGISTRATION <br />MONTHLY SERVICE /DECEMBER <br />REIMBURSE AMMUNITION <br />Total for Dept 420 <br />3,205.03* <br />36.51 <br />36.51* <br />80.00 <br />682.53 <br />762.53* <br />LEGAL CO 10,194.30 <br />10,194.30* <br />ECONOMIC 25.00 <br />25.00* <br />PLANNING 1,219.79 <br />PLANNING 100.00 <br />PLANNING 223.00 <br />1,542.79* <br />POLICE 195.00 <br />POLICE 898.32 <br />POLICE 10.00 <br />POLICE 1,151.11 <br />POLICE 392.44 <br />POLICE 130.30 <br />POLICE 1,959.46 <br />POLICE 100.00 <br />POLICE 21.31 <br />POLICE 9.58 <br />POLICE 60.00 <br />POLICE 215.87 <br />POLICE 409.28 <br />POLICE 100.00 <br />POLICE 650.00 <br />POLICE 10,978.30 <br />POLICE 150.00 <br />POLICE 40.00 <br />POLICE 37.00 <br />POLICE 346.00 <br />POLICE 70.93 <br />POLICE 390.00 <br />POLICE 170.29 <br />POLICE 748.43 <br />POLICE 375.00 <br />POLICE 12.31 <br />POLICE 148.51 <br />POLICE 114.44 <br />POLICE 175.00 <br />20,058.88* <br />-13- <br />