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Date: 09/18/2001 Time: 10:13:05 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 />Amount <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O MN CHIEFS OF POLICE AS INFORMATION /DAVE P <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STREICHER'S, INC. AEROSOL <br />0 TRANS UNION CORPORATIO PARTS <br />63023 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 420 <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />63006 CRYSTAL, CITY OF MUNICI -PALS RESERVATIONS <br />0 KLUEGEL, PETER UNIFORM ALLOWANCE <br />63011 KLUEGEL, PETER REIMBURSE CLOTHING ALLOW <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O STATE OF MINNESOTA /BUI SEMINAR /PETE K <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O ANOKA COUNTY SIGNAL MAINTENANCE <br />63005 CONNEXUS ENERGY MONTHLY SERVICE <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 JOHNSON, RICK DEAD DEER REMOVAL <br />63012 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 ROBINSON LANDSCAPING, SOD <br />O T.A. SCHIFSKY AND SONS MODIFIED /FINE ASPHALT <br />63023 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />• 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63018 <br />0 <br />AMERICAN FASTENER & SU <br />AUTO- MEDICS, INC. <br />BOYER TRUCKS, INC. <br />BRAD RAGAN, INC. <br />BUDGET FOREIGN AUTO PA <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />DIESEL & IMPORT AUTO /T <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GOA COMPANY, INC. <br />INTERSTATE BATTERIES, <br />KATH AUTO PARTS, INC. <br />LAKESIDE AUTO & PAINT, <br />LEEF BROTHER, INC. <br />NORTHERN TOOL & EQUIPM <br />PROVEN FORCE CLUTCH & <br />RDO EQUIPMENT COMPANY <br />RELIASTAR LIFE INSURAN <br />THANE HAWKINS POLAR CH <br />TAPER TAP <br />TOW #132 <br />PARTS <br />TIRES <br />PARTS <br />PARTS /SUPPLIES <br />FUEL <br />PARTS #228 <br />WPR MTR & PVT ASY -RR <br />PARTS /SUPPLIES <br />DEPOSIT ON DRUM <br />BATTERIES <br />LAMP <br />REPAIR /REFINISH #245 <br />SHOP TOWELS <br />TURF TIRE <br />U -JOINT <br />BOOT /SWAY BLOCK /PIN <br />LIFE INSURANCE <br />PARTS /SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />53.80 <br />150.00 <br />100.00 <br />81.69 <br />16.00 <br />3.14 <br />3,418.89* <br />8.00 <br />8.00* <br />33.00 <br />102.47 <br />142.26 <br />10.60 <br />30.00 <br />2,674.40 <br />2,992.73* <br />230.94 <br />500.95 <br />33.95 <br />90.00 <br />7.04 <br />23.40 <br />49.52 <br />7,504.11 <br />3,217.85 <br />11,657.76* <br />47.24 <br />213.00 <br />12.38 <br />236.99 <br />42.60 <br />725.16 <br />3,293.00 <br />497.92 <br />65.09 <br />5.94 <br />40.00 <br />378.81 <br />29.34 <br />500.00 <br />10.81 <br />31.93 <br />151.56 <br />197.58 <br />4.60 <br />538.92 <br />