Laserfiche WebLink
Date: 10/21/2003 Time: 08:51:03 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />69434 <br />69437 <br />69439 <br />69441 <br />0 <br />0 <br />0 <br />69447 <br />69451 <br />69453 <br />69455 <br />Description <br />Dept <br />Amount <br />K.E.E.P.R.S., INC. UNIFORM SUPPLIES POLICE <br />MINNESOTA CHIEFS OF PO PERMITS POLICE <br />MINNESOTA COUNTY ATTOR CODE BOOKS POLICE <br />MN DEPT OF ADMIN /INTEC WIDE AREA NETWORK /AUGUST POLICE <br />OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE <br />PECCHIA, DAVID CHIEF IACP CONFERENCE POLICE <br />REHBEIN, MELVIN 124 PAIR GOPHER FEET POLICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE <br />SAM'S CLUB, INC. SUPPLIES POLICE <br />SHRED -IT, INC. <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />TARGET <br />U S BANK <br />DESTROY CONFIDENTIAL MAT POLICE <br />CONNECT CHARGES POLICE <br />UNIFORM SUPPLIES POLICE <br />SUPPLIES POLICE <br />A T & T /COMPUTER UPGRADE POLICE <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /SEPTEMBE POLICE <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE POLICE <br />Total for Dept 420 <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />69439 <br />0 <br />0992 <br />8 <br />0 <br />0 <br />0 <br />0 <br />69439 <br />0 <br />0 <br />69455 <br />FIRE <br />10,000 LAKES CHAPTER REGISTRATION /PATRICK M/2 BUILDING <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />IMAGE PRINTING & GRAPH PRINTING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />AUTO- MEDICS, INC. <br />BOLDT, ROBERT <br />CONNEXUS ENERGY <br />BUILDING <br />BUILDING <br />BUILDING <br />TOW #239 STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />MONTHLY SERVICE /SEPTEMBE STREETS <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES STREETS <br />HALVORSON CONCRETE, IN REMOVE /REPLACE CURB & GU STREETS <br />NEWMAN TRAFFIC SIGNS, STREET SIGNS <br />NORTHLAND CHEMICAL COR SUPPLIES <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />RIVARD ELECTRIC COMPAN REPAIR STREET LITE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O BUMPER TO BUMPER, INC. <br />O DEHN OIL COMPANY, INC. <br />0 FOREST LAKE FORD, INC. <br />O FRATTALLONE'S HARDWARE <br />0 GILLUND ENTERPRISES, I <br />0 GOA COMPANY, INC. <br />0 INTERSTATE ALL BATTERY <br />O INTERSTATE BATTERIES, <br />0 MACQUEEN EQUIPMENT, IN <br />FUSES <br />PARTS /SUPPLIES <br />GASOHOL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />CHEMICALS <br />OIL <br />BATTERY <br />BATTERY <br />SPROCKET /PULLEY <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />70.95 <br />40.79 <br />697.31 <br />37.00 <br />121.96 <br />1,500.00 <br />93.00 <br />128.25 <br />370.34 <br />54.95 <br />390.00 <br />456.31 <br />23.27 <br />314.00 <br />55.28 <br />3.14 <br />5,599.48* <br />14.25 <br />14.25* <br />285.00 <br />14.85 <br />253.42 <br />17.34 <br />570.61* <br />133.13 <br />90.98 <br />703.42 <br />44.67 <br />2,500.00 <br />213.80 <br />96.23 <br />27.79 <br />400.00 <br />3,679.53 <br />3,206.87 <br />11,096.42* <br />13.79 <br />417.06 <br />2,929.15 <br />605.73 <br />76.33 <br />89.54 <br />467.43 <br />42.55 <br />83.01 <br />849.24 <br />