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Date: 08/21/2001 Time: 13:12:36 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Total for Dept 403 <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY CABLE <br />Total for Dept 404 <br />0 KELLY AGENCY, INC. WORKERS COMP /DISHONESTY SENIORS <br />Total for Dept 406 <br />0 KELLY AGENCY, INC. WORKERS COMP /DISHONESTY FINANCE <br />O STRATEGIC INSIGHTS COM LICENSE /UPGRADE FINANCE <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />LEGAL CO <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY ECONOMIC <br />Total for Dept 415 <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY PLANNING <br />O NORTHWEST ASST CONSULT PROFESSIONAL SERVICES PLANNING <br />O SRF CONSULTING GROUP, TRANSPORTATION PLAN PLANNING <br />O TIMESAVER OFF -SITE SEC AUGUST 8 PLANNING <br />Total for Dept 416 <br />0 KELLY AGENCY, INC. WORKERS COMP /DISHONESTY Communit <br />Total for Dept 418 <br />62716 <br />�0 <br />0 <br />0 <br />62721 <br />0 <br />0 <br />62725 <br />0 <br />0 <br />0 <br />0 <br />62735 <br />62736 <br />62754 <br />62718 <br />0 <br />0 <br />• <br />A T & T <br />AALLWAYS ASSOCIATES, I <br />ANOKA COUNTY <br />BCA /FORENSIC SCIENCE L <br />CLEARWATER CREEK CONVE <br />COON RAPIDS POLICE DEP <br />CY'S UNIFORMS, INC. <br />GLENWOOD INGLEWOOD, IN <br />HAGER, DALE <br />HAMLINE UNIVERSITY <br />KELLY AGENCY, INC. <br />LAKESIDE AUTO & PAINT, <br />LEAGUE OF MN CITIES IN <br />MCCARTHY, KELLY ANN <br />MINNCOMM PAGING, INC. <br />XCEL ENERGY <br />ARCH WIRELESS <br />KELLY AGENCY, INC. <br />SUBURBAN INSPECTIONS, <br />MONTHLY SERVICE POLICE <br />USE TAX POLICE <br />SERVICE AGREEMENT POLICE <br />REGISTRATION /RENEE K POLICE <br />CAR WASHES POLICE <br />TRAINING POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE POLICE <br />REIMBURSE TUITION POLICE <br />REGISTRATION /DAVE P POLICE <br />WORKERS COMP /DISHONESTY POLICE <br />REPAIR FRONT COVER POLICE <br />INSURANCE ALLOCATION 01- POLICE <br />REIMBURSE TUITION <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 420 <br />MONTHLY SERVICE <br />WORKERS COMP /DISHONESTY <br />ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />Amount <br />27.75* <br />5.00 <br />5.00* <br />47.00 <br />47.00* <br />81.00 <br />447.30 <br />528.30* <br />10,296.20 <br />10,296.20* <br />22.00 <br />22.00* <br />146.00 <br />510.64 <br />694.48 <br />175.00 <br />1,526.12* <br />227.00 <br />227.00* <br />71.75 <br />99.03 <br />1,568.74 <br />50.00 <br />100.94 <br />375.00 <br />101.35 <br />52.81 <br />235.39 <br />65.00 <br />5,550.00 <br />107.78 <br />4,778.00 <br />549.39 <br />53.80 <br />3.14 <br />13,762.12* <br />22.84 <br />256.00 <br />2,461.20 <br />2,760.04* <br />