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Date: 08/18/2003 Time: 13:32:21 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68881 <br />0 <br />0 <br />Dept <br />Amount <br />ALAUN DISTRIBUTING, IN SUPPLIES /PROGRAM REC <br />BURGER, LUANN DANCE CLASSES <br />DIVERSIFIED SNACK DIST SNACKS /PROGRAM REC <br />KNOWLAN'S SUPER MARKET SUPPLIES <br />METRO ATHLETIC SUPPLY, PROGRAM REC <br />MUELLER FAMILY THEATRE PROGRAM REC <br />PRESS PUBLICATIONS, IN ADVERTISING <br />SAM'S CLUB, INC. SUPPLIES <br />VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />SUPPLIES YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />68881 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 208 <br />68872 BILL'S RENTAL CENTER, PICNIC /GRILL RENTAL <br />0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENT <br />0 TIMESAVER OFF -SITE SEC JULY 30 /AUGUST 4 & AUGUS <br />Total for Dept 401 <br />68870 ACCLAIM BENEFITS <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES <br />0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE /JULY <br />O ONVOY, INC. WEB HOSTING <br />Total for Dept 402 <br />FLEXIBLE SPENDING ADMINI <br />68881 PRESS PUBLICATIONS, IN ADVERTISING <br />• <br />Total for Dept 407 <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />FINANCE <br />0 WILLIAM G. HAWKINS &A CRIMINAL /MUNICIPAL ATTOR LEGAL CO <br />Total for Dept 414 <br />O DIVINE, MARY MILEAGE /MEALS /SUPPLIES <br />Total for Dept 415 <br />0 SMYSER, JEFF PARKING /SEMINAR <br />Total for Dept 416 <br />0 T.K.D.A. <br />ECONOMIC <br />PLANNING <br />OTTER LAKE ROAD /CSAH 14 ENGINEER <br />Total for Dept 417 <br />O AID ELECTRIC SERVICE, <br />0 ANOKA COUNTY GOVERNMEN <br />O CENTRAL COMMUINICATION <br />O CLEARWATER CREEK CONVE <br />O GALL'S INC. <br />O GLENWOOD INGLEWOOD, IN <br />0 METRO SALES INCORPORAT <br />O MN FALL MAINTENANCE EX <br />O NORTHWESTERN UNIVERSIT <br />O SHRED -IT, INC. <br />LIGHT REPAIR /SIRENS <br />SHARED COST /2ND QTR <br />MODEM AGREEMENT /SEPTEMBE <br />CAR WASHES <br />SPEAKER <br />MONTHLY SERVICE /JULY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />COPIER OVERAGE /MAINTENAN POLICE <br />REGISTRATION /6 POLICE <br />SCHOOL OF POLICE STAFF /C POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />140.00 <br />81.00 <br />270.00 <br />59.01 <br />808.60 <br />195.00 <br />297.00 <br />132.72 <br />130.00 <br />2,113.33* <br />297.00 <br />297.00* <br />42.55 <br />32.63 <br />430.73 <br />505.91* <br />181.25 <br />24.00 <br />123.60 <br />47.50 <br />376.35* <br />545.03 <br />545.03* <br />13,510.71 <br />13,510.71* <br />38.23 <br />38.23* <br />152.50 <br />152.50* <br />11,574.66 <br />11,574.66* <br />1,004.56 <br />148.84 <br />452.14 <br />59.64 <br />406.80 <br />40.26 <br />385.54 <br />210.00 <br />3,500.00 <br />54.95 <br />