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04/11/2005 Council Packet
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04/11/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/11/2005
Council Meeting Type
Regular
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Date: 04/01/2005 Time: 09:12:49 Operator: JAL <br />C. # <br />0 <br />73448 <br />0 <br />0 <br />73451 <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />AMERICAN FASTENER & SU <br />NEXTEL COMMUNICATIONS <br />SPRINGSTED, INC. <br />TDS METROCOM <br />XCEL ENERGY <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /FEBRUARY <br />SERVICES RENDERED /DEC -MA <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /FEBRUARY <br />Total for Dept 430 <br />0 AMERICAN PRESSURE, INC <br />0 BLACK & DECKER USPTG <br />O CATCO PARTS, INC. <br />O CRYSTEEL TRUCK EQUIPME <br />O DEHN OIL COMPANY, INC. <br />O EMERGENCY AUTOMOTIVE T <br />O FORCE AMERICA, INC. <br />O FOREST LAKE FORD, INC. <br />0 MACQUEEN EQUIPMENT, IN <br />0 PETTY CASH <br />O PRINTERS SERVICE, INC. <br />O WINNICK SUPPLY, INC. <br />0 <br />0 <br />73440 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />111111448 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73440 <br />0 <br />73448 <br />0 <br />73451 <br />0 <br />0 <br />73448 <br />• <br />SERVICE <br />CHUCK /SWITCH /PINION /SEAL <br />HOSE /FITTING <br />HEADLIGHT <br />GASOHOL <br />SPEAKER <br />CAP KIT <br />PARTS /SUPPLIES <br />SEAL <br />SUPPLIES /POSTAGE /SEMINAR <br />CHIPPER KNIVES SHARPENED <br />TIPS <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />FILTRATION SYSTEMS, IN <br />GRAINGER, INC. <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />MENARDS, INC. <br />NEXTEL COMMUNICATIONS <br />NORTHERN AIR CORPORATI <br />PETTY CASH <br />SUNSHINE LIGHTING COMP <br />TDS METROCOM <br />TWIN CITY GARAGE DOOR <br />WIPERS AND WIPES, INC. <br />BEACON SEMINAR /BEACON <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />NEXTEL COMMUNICATIONS <br />UNITED RENTALS, INC. <br />XCEL ENERGY <br />ALL STAR SPORTS, INC. <br />MASUNE COMPANY, INC. <br />NEXTEL COMMUNICATIONS <br />WASTE REMOVAL /APRIL <br />OFFICE SUPPLIES <br />MONTHLY <br />SUPPLIES <br />FILTERS <br />PANEL <br />SUPPLIES <br />PRINTING <br />LUMBER /CAULK <br />MONTHLY <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 />GOVERNME <br />GOVERNME <br />SERVICE /FEBRUARY GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SERVICE /FEBRUARY GOVERNME <br />SERVICE TECH <br />SUPPLIES /POSTAGE /SEMINAR <br />LIGHT BULBS <br />MONTHLY SERVICE /MARCH <br />CLAMP <br />SUPPLIES <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />REGISTRATION /MIKE H PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />MILEAGE PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />SHOVEL PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />Total for Dept 450 <br />T- SHIRTS RECREATI <br />SUPPLIES RECREATI <br />MONTHLY SERVICE /FEBRUARY RECREATI <br />Amount <br />24.01 <br />45.83 <br />15,355.45 <br />107.43 <br />3,895.87 <br />19,428.59* <br />80.00 <br />89.57 <br />101.15 <br />125.54 <br />4,191.98 <br />187.71 <br />22.12 <br />77.52 <br />309.63 <br />9.50 <br />28.00 <br />10.12 <br />5,232.84* <br />354.51 <br />529.61 <br />6,025.60 <br />4.58 <br />243.63 <br />248.73 <br />52.56 <br />122.40 <br />466.29 <br />47.98 <br />352.25 <br />48.30 <br />19.46 <br />772.09 <br />97.40 <br />163.49 <br />9,548.88* <br />99.00 <br />524.57 <br />34.43 <br />174.96 <br />165.93 <br />115.19 <br />1,114.08* <br />351.00 <br />143.90 <br />14.85 <br />
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