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Date: 10/21/2003 Time: 08:51:04 Operator: JAL <br />Check # <br />0 <br />69439 <br />69439 <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />INET7 INTERNET SERVICE HOSTING PACKAGE /10 -7 - 1 RECREATI <br />RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />Total for Dept 451 <br />89.85 <br />15.20 <br />105.05* <br />RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 2.14 <br />Total for Dept 461 2.14* <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES SOLID <br />0 LINO LAKES LIONS CLUB SERVICES RENDERED /RECYCL SOLID <br />0 NASH SALES, INC. RECYCLING DAY/2492 LBS SOLID <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />0 WINNICK SUPPLY, INC. SUPPORTS <br />Total for Dept 462 <br />0 HARDWOOD CREEK LUMBER, HUBS <br />69439 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />WA 7.63 <br />WA 400.00 <br />WA 100.00 <br />SOLID WA .47 <br />SOLID WA 166.30 <br />SOLID WA 21.90 <br />696.30* <br />FORESTRY 46.33 <br />FORESTRY 2.14 <br />48.47* <br />0 SPRINGSTED, INC. REBATE CALCULATIONS DEBT SER 1,300.00 <br />Total for Dept 470 1,300.00* <br />69396 <br />69398 <br />0 <br />69413 <br />0 <br />0 <br />0 <br />0 <br />39 <br />69455 <br />69398 <br />0 <br />69413 <br />0 <br />0 <br />0 <br />69439 <br />0 <br />69455 <br />• <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />HAWKINS WATER TREATMEN <br />HILLESHEIM, TIM <br />LARSON ALLEN WEISHAIR <br />NATIONAL WATERWORKS, I <br />ONE CALL CONCEPTS, INC <br />PHILIP'S TREE CARE <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />HILLESHEIM, TIM <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWAT <br />ONE CALL CONCEPTS, INC <br />RELIASTAR LIFE INSURAN <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />0 CREATE A CURB <br />0 F.M. FRATTALONE EXC /GR <br />0 FOREST LAKE CONTRACTIN <br />0 KENNEDY AND GRAVEN, IN <br />0 LARSON ALLEN WEISHAIR <br />MONTHLY SERVICE /SEPTEMBE WATER <br />MONTHLY SERVICE /SEPTEMBE WATER <br />CHEMICALS WATER <br />REIMBURSE CLOTHING ALLOW WATER <br />PROFESSIONAL SERVICES <br />TOUCH PADS /FLANGE KITS <br />MONTHLY SERVICE /SEPTEMBE WATER <br />TREE SERVICE WATER <br />LIFE INSURANCE WATER <br />MONTHLY SERVICE /SEPTEMBE WATER <br />48.42 <br />1,351.30 <br />7,564.97 <br />110.72 <br />WATER 71.28 <br />WATER 958.39 <br />144.92 <br />181.05 <br />16.17 <br />1,518.20 <br />11,965.42* <br />Total for Dept 494 <br />MONTHLY SERVICE /SEPTEMBE <br />PARTS /SUPPLIES <br />REIMBURSE CLOTHING ALLOW <br />PROFESSIONAL SERVICES <br />SEPTEMBER SAC /NOVEMBER S <br />MONTHLY SERVICE /SEPTEMBE <br />LIFE INSURANCE <br />SUPPORTS <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 495 <br />SEWER 347.08 <br />SEWER 8.26 <br />SEWER 110.72 <br />SEWER 71.27 <br />SEWER 43,069.00 <br />SEWER 144.93 <br />SEWER 11.37 <br />SEWER 21.83 <br />SEWER 971.57 <br />44,756.03* <br />1808 INSTALLED FEET OTHER 5,876.00 <br />CONTRACTOR /ELM STREET OTHER 435,001.53 <br />CONTRACTOR /LAKE & APOLLO OTHER 25,149.42 <br />LEGAL SERVICES OTHER 728.50 <br />PROFESSIONAL SERVICES OTHER 270.87 <br />