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Date: 01/23/2002 Time: 10:20:25 Operator: JAL <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />64077 <br />64101 <br />0 <br />64105 <br />0 <br />64109 <br />64111 <br />64112 <br />64081 <br />64113 <br />64114 <br />0 <br />64083 <br />64118 <br />64120 <br />0 <br />64086 <br />64087 <br />0 <br />0 <br />64088 <br />64129 <br />0 <br />64089 <br />64133 <br />2 <br />0 <br />64095 <br />64139 <br />0 <br />64140 <br />0 <br />64144 <br />64097 <br />64145 <br />64098 <br />64147 <br />A T & T <br />A T & T <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ASSOCIATION OF TRAININ <br />C. P. OFFICE PRODUCTS <br />CLEARWATER CREEK CONVE <br />CompUSA, INC. <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DEMARS, MITCH <br />FBI NORTHWEST CHAPTER/ <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />HAGER, DALE <br />LETTA <br />LYNN PEAVEY COMPANY <br />MCCARTHY, KELLY ANN <br />METRO SALES INCORPORAT <br />METROPOLITAN EMERG MAN <br />MINNCOMM PAGING, INC. <br />MINNCOMM PAGING, INC. <br />MN CHIEFS OF POLICE AS <br />MN DEPT OF ADMIN /INTEC <br />PECCHIA, DAVID CHIEF <br />PETTY CASH <br />PRENTICE HALL DIRECT <br />PROFESSIONAL LAW ENFOR <br />RELIASTAR LIFE INSURAN <br />STREGE, KENT <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />TREADWAY GRAPHICS, INC <br />UNITED PARCEL SERVICE <br />UNIVERSITY OF MINNESOT <br />VANA, MATT <br />VERIZON WIRELESS <br />XCEL ENERGY <br />Communit 8.00 <br />8.00* <br />MONTHLY SERVICE /DEC POLICE 11.80 <br />MONTHLY SERVICE -JAN POLICE 76.72 <br />CELLULAR PACKET DATA POLICE 240.34 <br />CELLULAR /OCT -NOV POLICE 405.00 <br />MEMBERSHIP POLICE 25.00 <br />OFFICE SUPPLIES POLICE 16.72 <br />CAR WASHES POLICE 46.86 <br />NOTEBOOD POLICE 3,599.59 <br />MONTHLY SERVICE /DEC POLICE 10.65 <br />UNIFORM SUPPLIES POLICE 543.25 <br />CLOTHING ALLOWANCE POLICE 500.00 <br />DUES /2 POLICE 120.00 <br />GLOVES POLICE 136.49 <br />MONTHLY SERVICE -DEC POLICE 19.92 <br />REIMBURSE TUITION POLICE 331.64 <br />REGISTRATION /STEVE M POLICE 80.00 <br />FORMS POLICE 37.60 <br />TUITION REIMBURSEMENT POLICE 331.00 <br />RICOH POLICE 15,643.79 <br />MEMBERSHIP /2 POLICE 60.00 <br />MONTHLY SERVICE /DEC POLICE 53.80 <br />MONTHLY SERVICE /JAN POLICE 42.38 <br />MEMBERSHIP /DAVE P POLICE 150.00 <br />NOVEMBER USAGE POLICE 37.00 <br />REIMBURSE CLOTHING ALLOW POLICE 117.95 <br />SUPPLIES POLICE 258.39 <br />MANUAL POLICE 35.76 <br />DUES /RENEE K POLICE 5.00 <br />LIFE INSURANCE POLICE 104.00 <br />REIMBURSE TUITION POLICE 697.70 <br />MIC CLIP POLICE 67.84 <br />UNIFORM SUPPLIES POLICE 203.03 <br />OFFICE SUPPLIES POLICE 688.07 <br />DELIVERY SERVICE POLICE 36.53 <br />MUNICIPALS WORKSHOP POLICE 144.00 <br />REIMBURSE UNIFORM SUPPLI POLICE 90.00 <br />MONTHLY SERVICE /DEC POLICE 400.35 <br />MONTHLY SERVICE /JAN POLICE 3.14 <br />25,371.31* <br />Total for Dept 420 <br />0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 ANDOVER, CITY OF MEMBERSHIP /C VILLELLA <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />FIRE 101,677.25 <br />FIRE 8.00 <br />101,685.25* <br />BUILDING 105.00 <br />BUILDING 10.60 <br />BUILDING 1,400.49 <br />