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Date: 04/17/2001 Time: 15:53:34 Operator: JAL <br />• <br />Check # Vendor Alpha Name <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />61556 <br />61557 <br />61560 <br />61562 <br />61538 <br />61539 <br />61575 <br />61541 <br />61576 <br />61543 <br />61578 <br />61546 <br />61583 <br />61584 <br />61598 <br />61600 <br />61547 <br />61613 <br />61617 <br />61619 <br />61625 <br />61549 <br />61632 <br />61633 <br />61634 <br />61636 <br />61637 <br />61639 <br />4 <br />Description <br />Dept <br />Amount <br />A T & T <br />ADVANCED GRAPHIX, INC. <br />ANOKA COUNTY <br />ANOKA, CITY OF <br />ASPEN MILLS, INC. <br />CAREERTRACK <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />FIRSTAR BANK USA, N.A. <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />KAULFUSS, RENEE <br />KUSTOM SIGNALS, INC. <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MN CHIEFS OF POLICE AS <br />MN. DEPARTMENT OF SAFE <br />PRENTICE HALL DIRECT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />SOUND SYSTEMS, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC. <br />VERIZON WIRELESS <br />XCEL ENERGY <br />MONTHLY SERVICE <br />GRAPHIC KITS <br />4TH QTR COSTS <br />GAMMA SHOOT <br />UNIFORM SUPPLIES <br />SEMINAR /R KAULFUSS <br />CAR WASHES <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LODGING /SUPPLIES /INTERNE POLICE <br />LONG TERM DISABILITY INS POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE POLICE <br />CLIP WORDS /HOW TO CREATE POLICE <br />LASER /RADAR POLICE <br />MEDICAL INSURANCE POLICE <br />MONTHLY SERVICE POLICE <br />PERMITS POLICE <br />LICENSE FEE POLICE <br />PRINTED MATTER POLICE <br />LIFE INSURANCE POLICE <br />SUPPLIES POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />REPAIR VCR POLICE <br />CONNECT CHARGES POLICE <br />UNIFORM SUPPLIES POLICE <br />FORD CROWN VICTORIA POLICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />61573 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET FIRE <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />61547 MEDICA MEDICAL INSURANCE FIRE <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />61575 CLEARWATER CREEK CONVE CAR WASHES BUILDING <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />61595 INTERNATIONAL CONFEREN MANUAL BUILDING <br />61547 MEDICA MEDICAL INSURANCE BUILDING <br />61626 PRESS PUBLICATIONS, IN ADVERTISING BUILDING <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />61550 SAVAGE, CITY OF MUNICI -PALS BUILDING <br />61638 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />• <br />88.17 <br />1,255.00 <br />278.25 <br />240.00 <br />189.34 <br />179.00 <br />68.16 <br />10.65 <br />155.07 <br />329.00 <br />139.39 <br />287.20 <br />96.94 <br />45.53 <br />95.74 <br />4,138.77 <br />6,947.83 <br />53.80 <br />28.63 <br />13.00 <br />44.67 <br />100.00 <br />125.73 <br />54.95 <br />450.00 <br />390.00 <br />1,408.26 <br />21,456.00 <br />1,049.61 <br />3.14 <br />39,721.83* <br />93,534.00 <br />39.78 <br />22.41 <br />765.00 <br />8.00 <br />94,369.19* <br />4.26 <br />66.30 <br />30.36 <br />40.00 <br />1,057.53 <br />208.00 <br />12.00 <br />33.00 <br />1,313.01 <br />2,764.46* <br />