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Date: 08/20/2002 Time: 13:42:10 Operator: JAL <br />• <br />Check # Vendor Alpha Name Description <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Dept <br />Amount <br />O NORTH METRO CHAMBER OF MEMBERSHIP ECONOMIC <br />0 PETTY CASH SUPPLIES /POSTAGE /MILEAGE ECONOMIC <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />0 MIDWEST DELIVERY SERVI DELIVERY PLANNING <br />0 PETTY CASH SUPPLIES /POSTAGE /MILEAGE PLANNING <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />Total for Dept 416 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65885 <br />0 <br />0 <br />0 <br />0 <br />65891 <br />11112 <br />0 <br />0 <br />0 <br />65871 <br />0 <br />0 <br />0 <br />65895 <br />AID ELECTRIC SERVICE, <br />ARMORED FIRE GUN SHOP/ <br />CLEARWATER CREEK CONVE <br />DPMS PANTHER ARMS <br />FOREMOST PROMOTIONS <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />HEALY -RUFF <br />METRO SALES INCORPORAT <br />MINNCOMM PAGING, INC. <br />MINNEAPOLIS, CITY OF <br />MINNESOTA CHIEFS OF PO <br />MINNESOTA YOUTH INTERV <br />R D J SPECIALTIES, INC <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SETCOM CORPORATION <br />SHRED -IT, INC. <br />ST. CLOUD STATE UNIVER <br />STREGE, KENT <br />STREICHER'S, INC. <br />TREADWAY GRAPHICS, INC <br />UNIFORMS UNLIMITED, IN <br />XCEL ENERGY <br />SIREN CHECKS <br />RANGE TIME <br />CAR WASHES <br />SUPPLIES <br />KEY TAGS <br />CAMERA <br />MONTHLY SERVICE /JULY <br />SIREN REPAIR <br />MAINTENANCE /08 -11 -02 <br />MONTHLY SERVICE /JULY <br />MONTHLY QUERY CHARGE <br />REGISTRATION /2 <br />REGISTRATION <br />SUPPLIES <br />LIFE INSURANCE <br />SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />SUPPLIES POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />TUITION /DAVE P POLICE <br />REIMBURSE KEYBOARD POLICE <br />UNIFORM SUPPLIES POLICE <br />BIKE BOTTLES POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE /JULY POLICE <br />Total for Dept 420 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />250.00 <br />9.99 <br />4.00 <br />263.99* <br />20.95 <br />20.00 <br />8.00 <br />48.95* <br />8.00 <br />8.00* <br />289.20 <br />13.31 <br />68.16 <br />15.79 <br />345.60 <br />141.87 <br />53.93 <br />224.73 <br />397.00 <br />53.80 <br />72.00 <br />50.00 <br />198.00 <br />1,055.00 <br />104.00 <br />505.33 <br />1,340.85 <br />54.95 <br />196.00 <br />68.16 <br />199.90 <br />254.01 <br />743.10 <br />3.14 <br />6,447.83* <br />12.00 <br />12.00* <br />O ANDOVER, CITY OF OUTING /CARRI V BUILDING 30.00 <br />0 IMAGE PRINTING & GRAPH PRINTING BUILDING 251.66 <br />65880 KLUEGEL, PETER REIMBURSE UNIFORM ALLOWA BUILDING 134.62 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 14.60 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,144.40 <br />Total for Dept 422 1,575.28* <br />0 A & L SUPERIOR SOD CO, SOD STREETS 47.45 <br />• <br />