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Date: 09/18/2001 Time: 10:13:07 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 Dept Amount <br />0 WALDOCH SPORTS, INC. PARTS FLEET 70.45 <br />Total for Dept 431 7,093.32* <br />63000 A T & T MONTHLY SERVICE GOVERNME 45.19 <br />0 AMERIPRIDE LINEN /APPAR MAT -LEASE GOVERNME 62.47 <br />O ANCHOR PAPER COMPANY, PAPER GOVERNME 834.96 <br />63005 CONNEXUS ENERGY MONTHLY SERVICE GOVERNME 1,297.55 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 26.06 <br />63008 FIRSTAR BANK USA, N.A. NET SERVICE /LODGING GOVERNME 4.95 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 6.38 <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE GOVERNME 81.89 <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE GOVERNME 213.32 <br />63013 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE GOVERNME 102.87 <br />63016 QWEST MONTHLY SERVICE GOVERNME 1,930.60 <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME 4.00 <br />O WIPERS AND WIPES, INC. TOWELS GOVERNME 110.25 <br />0 XCEL ENERGY MONTHLY SERVICE GOVERNME 4,437.59 <br />Total for Dept 432 9,158.08* <br />O AMERICAN FASTENER & SU PARTS PARKS 21.55 <br />63006 CRYSTAL, CITY OF MUNICI -PALS RESERVATIONS PARKS 33.00 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 262.75 <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE PARKS 137.81 <br />0 MENARDS, INC. RETAINING STONE /CAP PARKS 688.76 <br />63012 MINNCOMM PAGING, INC. MONTHLY SERVICE PARKS 7.04 <br />63013 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS 23.19 <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS PARKS 523.80 <br />63016 QWEST MONTHLY SERVICE PARKS 167.85 <br />8 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 22.00 <br />II, 3 XCEL ENERGY MONTHLY SERVICE PARKS 85.75 <br />Total for Dept 450 1,973.50* <br />0 CAMPOBASSO, DEBI NEWSLETTER RECREATI 560.00 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI 16.49 <br />63012 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 7.04 <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 12.80 <br />Total for Dept 451 596.33* <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 1.80 <br />O TIMESAVER OFF -SITE SEC AUG 29 /SEPT 5 ENVIRONM 200.00 <br />Total for Dept 461 201.80* <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE - SOLID WA - .40 <br />Total for Dept 462 .40* <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />Total for Dept 463 1.80* <br />63021 SPRINGSTED, INC. GENERAL OB BONDS /1998A,1 DEBT SER 3,900.00 <br />63022 U. S. BANK TRUST NATIO REVENUE BONDS 1998A DEBT SER 1,581.25 <br />• <br />