Laserfiche WebLink
Date: 11/03/2003 Time: 07:33:48 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 />69567 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE SENIORS <br />Total for Dept 406 <br />54.22 <br />54.22* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,943.70 <br />Total for Dept 414 11,943.70* <br />69567 NEXTEL COMMUNICATIONS MONTHLY SERVICE / SEPTEMBE ECONOMIC <br />Total for Dept 415 <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />0 TIMESAVER OFF -SITE SEC OCT 6, 8 <br />Total for Dept 416 <br />O T.K.D.A. <br />O TDI, INC. <br />PLANNING <br />PLANNING <br />19.92 <br />19.92* <br />283.99 <br />132.25 <br />416.24* <br />OTTER LAKE ROAD /CSAH 14/ ENGINEER 13,707.70 <br />TRAFFIC COUNT STUDY ENGINEER 1,615.00 <br />Total for Dept 417 15,322.70* <br />O SHORT- ELLIOTT- HENDRICK PROFESSIONAL SERVICES /SE Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />567 <br />0 <br />568 <br />0 <br />69570 <br />69572 <br />ATOMICPARK.COM ANTIVIRUS <br />BLUE TOW SERVICE, INC. CHEV SILVERADO <br />C. P. OFFICE PRODUCTS PAPER <br />CENTRAL COMMUINICATION VEHICLE RADIO MODEM /NOVE <br />FAIRVIEW LAKES REGIONA DRUG SCREEN <br />KATE AUTO PARTS, INC. <br />MINNESOTA DARE, INC. <br />NEXTEL COMMUNICATIONS <br />OFFICEMAX, INC. <br />PETTY CASH <br />PLYMOUTH, CITY OF <br />STREICHER'S, INC. <br />US LINK <br />FASTENING <br />WORKBOOKS /CERTIFICATES <br />MONTHLY SERVICE / SEPTEMBE <br />OFFICE SUPPLIES <br />MEALS /PARKING /POSTAGE /GA <br />TRAINING /RENEE K <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 420 <br />190.00 <br />190.00* <br />POLICE 968.00 <br />POLICE 262.00 <br />POLICE 60.71 <br />POLICE 1,793.14 <br />POLICE 116.00 <br />POLICE 23.64 <br />POLICE 445.00 <br />POLICE 445.82 <br />POLICE 154.37 <br />POLICE 209.54 <br />POLICE 18.00 <br />POLICE 434.81 <br />POLICE 556.58 <br />5,487.61* <br />69559 KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING <br />Total for Dept 422 <br />0 AGGREGATE INDUSTRIES, GRAVEL <br />0 CCP INDUSTRIES, INC. GLOVES <br />0 HARDWOOD CREEK LUMBER, HUBS /LATH <br />0 HUGO FEED MILL & ELEVA LEAF BLOWER <br />69567 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />0 NORTH AMERICAN SALT CO HIGHWAY SALT <br />0 RO -SO CONTRACTING, INC REMOVE /INSTALL CULVERTS <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />69572 US LINK MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU 0 -RING /BOLT <br />179.93 <br />179.93* <br />STREETS 485.97 <br />STREETS 33.48 <br />STREETS 182.11 <br />STREETS 212.95 <br />STREETS 50.06 <br />STREETS 2,746.29 <br />STREETS 4,348.00 <br />STREETS 1,754.18 <br />STREETS 112.06 <br />9,925.10* <br />FLEET 25.06 <br />