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Date: 09/19/2000 Time: 13:10:36 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />FINANCE <br />LEGAL CO <br />0 EVERGREEN PRESS COLOR COPIES ECONOMIC <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER ECONOMIC <br />59887 OFFICEMAX, INC. OFFICE SUPPLIES ECONOMIC <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />O STUDIOWORKS MASTER PLAN DEVELOPMENT ECONOMIC <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY ECONOMIC <br />Total for Dept 415 <br />0 AMERICAN PLANNING ASSO MEMBERSHIP /M K WYLAND <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WYLAND, MARY KAY REIMBURSE TUITION /BOOK <br />Total for Dept 416 <br />0 <br />0 <br />0 <br />0 <br />59880 <br />0 <br />59881 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />FIRSTAR BANK OF HUGO <br />FOREVER FLORAL <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />IKON OFFICE SOLUTIONS, <br />METRO SALES INCORPORAT <br />MINNCOMM PAGING, INC. <br />MN DEPT OF ADMIN /INTEL <br />NORTH STAR TOWING /SERV <br />NORTHERN STATES POWER, <br />NYSTROM PUBLISHING COM <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />MONTHLY SERVICE <br />RADIO MODEMS <br />CAR WASHES <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />REGISTRATION /DAVE P <br />FRESH FLOWERS <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />COPIER MAINTENANCE <br />COPIER MAINTENANCE <br />MONTHLY SERVICE <br />JULY USAGE <br />TOWING SERVICE <br />MONTHLY SERVICE <br />FALL NEWSLETTER <br />LIFE INSURANCE <br />SUPPLIES <br />SHRED -IT, INC. REPLACE LOST CHECK <br />US WEST MONTHLY SERVICE <br />WH PENNEY, INC. SUPPLIES <br />Total for Dept 420 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />O NETSOURCE, INC. BUILDING INSPECTION FORM BUILDING <br />O PAGENET OF MINNESOTA, MONTHLY SERVICE BUILDING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />12.00 <br />107.82* <br />13,005.60 <br />13,005.60* <br />194.58 <br />403.10 <br />21.25 <br />12.00 <br />459.20 <br />505.00 <br />1,595.13* <br />154.00 <br />19.99 <br />8.00 <br />349.45 <br />531.44* <br />93.28 <br />21.30 <br />261.45 <br />119.28 <br />10.65 <br />1,074.64 <br />175.00 <br />42.60 <br />160.98 <br />85.33 <br />250.03 <br />361.00 <br />53.80 <br />405.08 <br />25.00 <br />3.14 <br />403.10 <br />100.00 <br />405.36 <br />54.95 <br />.79 <br />27.37 <br />4,134.13* <br />8.00 <br />8.00* <br />1,144.87 <br />22.86 <br />12.00 <br />