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Date: 03/19/2003 Time: 07:31:54 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 TIMESAVER OFF -SITE SEC FEB 10, FEB 19 <br />0 YMCA MEMBER CONTRIBUTATION <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />67653 <br />0 <br />0 <br />0 <br />BARNA, GUZY & STEFFEN, <br />CULLIGAN, BOTTLED WATE <br />LEAGUE OF MINNESOTA CI <br />ONVOY, INC. <br />SAM'S CLUB, INC. <br />STANTON GROUP <br />TESCH, DAN <br />U S BANK <br />PROFESSIONAL SERVICE <br />MONTHLY SERVICE /FEBRUARY <br />REGISTRATION /LINDA, RICK <br />WEB HOSTING <br />MEMBERSHIP /SUPPLIES <br />FLEXIBLE ADMINISTRATION <br />MAUMA LUNCHEON <br />INTERNET /CLASS /REGISTRAT <br />Total for Dept 402 <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /JAN FINANCE <br />O MATT PARROTT AND SONS MEDIA FILING SHEETS FINANCE <br />O SPRINGSTED, INC. REGISTRATION /AL R FINANCE <br />Total for Dept 407 <br />626.56 <br />1,000.00 <br />2,090.56* <br />144.00 <br />143.95 <br />20.00 <br />47.50 <br />130.38 <br />181.25 <br />15.00 <br />230.00 <br />912.08* <br />150.00 <br />127.01 <br />25.00 <br />302.01* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 12,586.75 <br />Total for Dept 414 12,586.75* <br />0 CORSON, KIRK QUARTERLY STIPEND <br />O HYDEN, MICHAEL QUARTERLY STIPEND <br />O LANE, SHARON QUARTERLY STIPEND <br />O LYDEN, CHRISTOPHER QUARTERLY STIPEND <br />O NORTHWEST ASST CONSULT PROFESSIONAL SERVICE /FEB <br />•0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 RAFFERTY, ROBIN G. QUARTERLY STIPEND <br />O SCRAPS, JAMES QUARTERLY STIPEND <br />O TRALLE, PAUL QUARTERLY STIPEND <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />O T_K.D.A. PROFESSIONAL SERVICE /JAN ENGINEER <br />Total for Dept 417 <br />SHORT - ELLIOTT - HENDRICK GIS /FEBRUARY <br />Total for Dept 418 <br />O ANOKA COUNTY GOVERNMEN <br />O ANOKA COUNTY SHERIFF <br />0 BCA /FORENSIC SCIENCE L <br />O C. P. OFFICE PRODUCTS <br />O CENTRAL COMMUINICATION <br />O CLEARWATER CREEK CONVE <br />0 CONNEXUS ENERGY <br />0 EMERGENCY AUTOMOTIVE T <br />O FOREST LAKE AREA <br />O GALL'S INC. <br />O IMAGE PRINTING & GRAPH <br />JOINT LAW SHARED COST <br />RANGE TIME <br />CLASS /KEVIN J <br />OFFICE SUPPLIES <br />JANUARY /FEBRUARY AT & <br />CAR WASHES <br />MONTHLY SERVICE /FEBRUARY <br />SQUAD #328 <br />PREP /INSTRUCTION <br />UNIFORM SUPPLIES <br />PRINTING <br />Communit <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />T POLICE <br />POLICE <br />POLICE <br />POLICE <br />- KEVIN POLICE <br />POLICE <br />POLICE <br />150.00 <br />150.00 <br />50.00 <br />100.00 <br />599.05 <br />258.00 <br />100.00 <br />225.00 <br />100.00 <br />1,732.05* <br />8,893.18 <br />8,893.18* <br />753.24 <br />753.24* <br />203.01 <br />127.80 <br />40.00 <br />94.70 <br />441.00 <br />55.38 <br />10.65 <br />4,127.16 <br />320.00 <br />322.98 <br />121.11 <br />