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Date: 09/02/2003 Time: 10:34:50 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 />69005 CARLSON, DONNA MILEAGE /PARKING /LODGING MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC AUG 13, 14, 20 MAYOR /CO <br />Total for Dept 401 <br />69002 ATOMICPARK.COM FRONT PAGE UPGRADE <br />69012 GLASGOW, MARYANN SAFETY WORKSHOP <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />Total for Dept 402 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 TIMESAVER OFF -SITE SEC AUG 13, 14, 20 CHARTER <br />Total for Dept 405 <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY SENIORS <br />Total for Dept 406 <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY ECONOMIC <br />Total for Dept 415 <br />0 AMERICAN PLANNING ASSO MEMBERSHIP /TANDA G PLANNING <br />Total for Dept 416 <br />68989 A T & T WIRELESS <br />0 ATOMICPARK.COM <br />68990 CIRCLE PINES POST OFFI <br />69006 CMESC <br />0 GALL'S INC. <br />11111 0 METRO SALES INCORPORAT <br />995 NEXTEL COMMUNICATIONS <br />998 PETTY CASH <br />0 RIVERSIDE MANUFACTURIN <br />0 STREICHER'S, INC. <br />MONTHLY SERVICE /JULY <br />FRONTPAGE <br />POSTAGE <br />REGISTRATION /CHAD G & <br />BULB <br />MAINTENANCE AGREEMENT <br />MONTHLY SERVICE /JULY <br />SUPPLIES /POSTAGE <br />BOOTS <br />UNIFORM SUPPLIES <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />LA POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 DAVE KICHLER INSPECTIO ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69018 <br />0 <br />0 <br />0 <br />• <br />ARCADE ASPHALT, INC. <br />EARL ANDERSON ASSOCIAT <br />HALVORSON CONCRETE, IN <br />INFRATECH TECHNOLOGIES <br />JOHNSTON FARGO CULVERT <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />T.A. SCHIFSKY AND SONS <br />UNITED RENTALS HIGHWAY <br />VIKING SAFETY PRODUCTS <br />OVERLAY <br />STREET SIGNS <br />REMOVE /REPLACE CURB <br />CLEAN COLVERT <br />CULVERT <br />STREET SIGNS <br />MONTHLY SERVICE /JULY <br />ASPHALT <br />STREET PAINTING <br />SUPPLIES <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU PARTS <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />& GU STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />198.36 <br />579.50 <br />777.86* <br />82.00 <br />200.00 <br />19.91 <br />301.91* <br />106.00 <br />106.00* <br />55.59 <br />55.59* <br />19.91 <br />19.91* <br />160.00 <br />160.00* <br />98.00 <br />134.00 <br />37.00 <br />200.00 <br />11.86 <br />390.29 <br />441.27 <br />256.86 <br />269.85 <br />166.04 <br />2,005.17* <br />382.12 <br />1,023.20 <br />1,405.32* <br />13,400.00 <br />278.42 <br />1,782.00 <br />832.50 <br />259.01 <br />331.12 <br />50.03 <br />5,983.87 <br />4,264.96 <br />120.00 <br />27,301.91* <br />FLEET 86.73 <br />