Laserfiche WebLink
Date: 10/14/2004 Time: 12:19:49 Operator: JAL <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 />O U S BANK REGISTRATION /PC GOVERNME 1,220.80 <br />0 WIPERS AND WIPES, INC. SUPPLIES GOVERNME 504.44 <br />0 XCEL ENERGY MONTHLY SERVICE / SEPTEMBE GOVERNME 4,320.15 <br />Total for Dept 432 9,720.91* <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /OCTOBER PARKS 111.15 <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE / SEPTEMBE PARKS 34.98 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE PARKS 42.60 <br />O DEGARDNER, RICK MILEAGE PARKS 54.75 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 27.13 <br />O HOME DEPOT CREDIT SERV SUPPLIES PARKS 26.36 <br />O KNOWLAN'S SUPER MARKET SUPPLIES PARKS 61.84 <br />O MENARDS, INC. BLOC /WALL PARKS 458.74 <br />O NATURE CALLS, INC. PORTABLE RESTROOMS PARKS 773.10 <br />O NORTHERN TOOL & EQUIPM CELL HOLSTERS PARKS 21.25 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 26.13 <br />O ROCK GARDENS, INC. ,SUPPLIES PARKS 408.68 <br />O SOCCER CONNECTIONS 'SUPPLIES PARKS 3,285.53 <br />Total for Dept 450 5,332.24* <br />O INET7 INTERNET SERVICE HOSTING PACKAGE RECREATI 74.85 <br />O MINNESOTA RECREATION A WORKSHOP /LIZ B RECREATI 70.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 15.20 <br />0 U. S. TENNIS ASSOCIATI MEMBERSHIP /BRIAN H RECREATI 25.00 <br />Total for Dept 451 185.05* <br />III0 NORTHERN TOOL & EQUIPM CELL HOLSTERS ENVIRONM 5.32 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 1.66 <br />O U S BANK REGISTRATION /PC ENVIRONM 30.00 <br />Total for Dept 461 36.98* <br />O KNOWLAN'S SUPER MARKET SUPPLIES SOLID WA 18.61 <br />0 NASH SALES, INC. RECYCLING DAY SOLID WA 200.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA 1.43 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 164.30 <br />Total for Dept 462 384.34* <br />O HARDWOOD CREEK LUMBER, HUBS FORESTRY 47.82 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.66 <br />Total for Dept 463 49.48* <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /SEPTEMBE WATER 167.98 <br />O CONNEXUS ENERGY MONTHLY SERVICE / SEPTEMBE WATER 1,203.01 <br />O DAVIES WATER EQUIPMENT SUPPLIES WATER 187.07 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 17.00 <br />O .GRAYBAR ELECTRIC COMPA CONNECTOR WATER 238.43 <br />O HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW WATER 216.48 <br />O HOME DEPOT CREDIT SERV SUPPLIES WATER 23.29 <br />O IMAGE PRINTING & GRAPH PRINTING WATER 93.46 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 85.00 <br />