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06/10/2002 Council Packet
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06/10/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/2002
Council Meeting Type
Regular
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Date: 06/05/2002 Time: 09:57:47 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 />Description <br />0 NOBLE NURSERY RETAIL, RED MULCH <br />0 PHILIP'S TREE CARE FERTILIZER /WEED SPRAY <br />0 QWEST MONTHLY SERVICE /MAY <br />65209 SEARS COMMERCIAL ONE TABLE SAW <br />Total for Dept 450 <br />65184 A T & T WIRELESS MONTHLY SERVICE /MAY <br />65186 ALL STAR SPORTS, INC. BALLS /DISCS <br />65189 BURSACK, ELIZABETH SUPPLIES <br />O CAMPOBASSO, DEBI BROCHURE /NEWSLETTER <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 MASUNE COMPANY, INC. SUPPLIES <br />Total for Dept 451 <br />0 BOYLE, KATIE <br />0 HUELMAN, PAT <br />0 KUSTERMAN, BILL <br />0 LINDY, GEORGE <br />O MONTAIN, PAUL <br />O O'CONNOR, MICHAEL <br />0 TASCHUK, PAM <br />65184 A T & T WIRELESS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />MONTHLY SERVICE /MAY <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />SOLID WA <br />184 A T & T WIRELESS MONTHLY SERVICE /MAY WATER <br />65214 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER <br />0 CONNEXUS ENERGY <br />O DAVIES WATER EQUIPMENT <br />O HARRIS COMPANIES, INC. <br />O INSTRUMENTAL RESEARCH, <br />O MINNESOTA PIPE & EQUIP <br />O MN DEPT PUBLIC SAFETY/ <br />0 U.S. FILTER /WATERPRO, <br />65213 XCEL ENERGY <br />MONTHLY SERVICE /MAY WATER <br />ROD ASSEMBLY WATER <br />REPAIR /TEST 3 RPZS WATER <br />WELLS 1, 2, 3 & 4 WATER <br />BOX RISER /BOX TOP WATER <br />FEE STATEMENT WATER <br />WATER METER PARTS WATER <br />MONTHLY SERVICE /APRIL WATER <br />Total for Dept 494 <br />65214 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAY SEWER <br />Total for Dept 495 <br />O NOBLE LANDSCAPE /GARDEN LANDSCAPING /CLEARWATER C OTHER <br />Total for Dept 499 <br />Grand Total <br />• <br />68.16 <br />2,094.59 <br />54.47 <br />425.99 <br />4,052.21* <br />169.73 <br />814.31 <br />140.20 <br />1,360.00 <br />21.67 <br />248.23 <br />2,754.14* <br />150.00 <br />150.00 <br />100.00 <br />225.00 <br />50.00 <br />50.00 <br />150.00 <br />875.00* <br />44.58 <br />44.58* <br />75.00 <br />75.00* <br />252.40 <br />186.92 <br />864.63 <br />705.58 <br />390.68 <br />404.00 <br />251.29 <br />400.00 <br />1,971.93 <br />60.43 <br />5,487.86* <br />186.92 <br />279.78 <br />466.70* <br />7,181.00 <br />7,181.00* <br />112,223.02* <br />
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