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Date: 03/17/2006 Time: 07:49:15 <br />�k # Vendor Alpha Name <br />Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description <br />Dept <br />Amount <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MILLERS CROSSING 3RD <br />Total for Dept 414 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />0 <br />76198 <br />76201 <br />BRAUER & ASSOCIATES, L <br />ESRI <br />HSBC BUSINESS SOLUTION <br />SHORT - ELLIOTT - HENDRICK <br />SMYSER, JEFF <br />U S BANK <br />CARLSON CONSERVATION PRO <br />GENERIC DESKTOP <br />PROJECTOR /COLOR COPIES <br />GIS SERVICES <br />MILEAGE /PARKING /DUES <br />TRAINING <br />Total for Dept 416 <br />LEGAL CO <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />6,008.76* <br />12,908.45 <br />12,908.45* <br />769.50 <br />769.50* <br />1,769.08 <br />374.11 <br />45.75 <br />400.50 <br />55.80 <br />183.00 <br />2,828.24* <br />0 SHORT- ELLIOTT- HENDRICK GIS SERVICES ENGINEER 675.00 <br />0 T.K.D.A. GENERAL ENGINEERING /JANU ENGINEER 13,648.29 <br />0 TRIMBLE NAVIGATION LIM ANTENNA /SERIAL CLIP /CABL ENGINEER 6,614.54 <br />Total for Dept 417 20,937.83* <br />0 CORPORATE EXPRESS, INC STAPLER COMM DEV 240.56 <br />0 ESRI GENERIC DESKTOP COMM DEV 374.12 <br />Total for Dept 418 614.68* <br />0 <br />0 <br />111,87 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76197 <br />0 <br />76201 <br />0 <br />ADVANCED GRAPHIX, INC. <br />ASPEN MILLS, INC. <br />BCA /CRIMINAL JUSTICE I <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CONSOLIDATED CONTAINER <br />DPMS PANTHER ARMS, INC <br />FAST BREAK CORNER MARK <br />HSBC BUSINESS SOLUTION <br />KEEPERS, INC. <br />MCCARTHY, KELLY ANN <br />MULTICARE ASSOCIATES <br />OTTER LAKE ANIMAL CARE <br />PETTY CASH <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />U S BANK <br />UNIFORMS UNLIMITED, IN <br />CAR GRAPHICS <br />UNIFORM SUPPLIES <br />TRAINING /5 <br />PAPER <br />MONTHLY SERVICE /FEBRUARY <br />BARRELS <br />SELECTOR <br />CAR WASHES /5 <br />PROJECTOR /COLOR COPIES <br />UNIFORM SUPPLIES <br />REIMBURSE TUITION <br />EXAMS /BILL 0 & CURTIS B <br />ANIMAL CONTROL <br />MEALS /TRAINING <br />COFFEE /CREAMER /FORKS /SPO <br />UNIFORM SUPPLIES /TRAININ <br />TRAINING <br />SOFTWARE /ADAPTER TASER <br />Total for Dept 420 <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 />0 INTERNATIONAL CODE COU MEMBERSHIP /PETE K BUILDING <br />Total for Dept 422 <br />0 AMERICAN MESSAGING <br />76187 CONNEXUS ENERGY <br />• <br />1,419.11 <br />1,087.94 <br />225.00 <br />191.91 <br />21.31 <br />57.48 <br />95.82 <br />23.95 <br />883.86 <br />209.40 <br />536.76 <br />930.00 <br />313.84 <br />303.07 <br />629.26 <br />4,344.19 <br />330.00 <br />152.24 <br />11,755.14* <br />100.00 <br />100.00* <br />MONTHLY SERVICE /FEBRUARY STREETS 12.06 <br />MONTHLY SERVICE /FEBRUARY STREETS 805.96 <br />