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05/24/1999 Council Packet
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05/24/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/1999
Council Meeting Type
Regular
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Date: 05/18/1999 Time: 13:36:27 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 />0 SAM'S CLUB, INC. SUPPLIES GOVERNME 82.08 <br />0 TWIN CITY GARAGE DOOR MAINTENANCE GOVERNME 277.00 <br />0 UPPER MIDWEST SALES CO JANITORIAL SUPPLIES GOVERNME 709.50 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE GOVERNME 697.92 <br />Total for Dept 432 26,351.30* <br />O CENTERVILLE FLORAL FLOWERS /DELIVERY PARKS 10.72 <br />O DALLAS MIDWEST COMPANY BULLETIN BOARD PARKS 137.00 <br />O DEGARDNER, RICK MILEAGE PARKS 75.28 <br />0 E. L. REINHARDT COMPAN MASTER PADLOCK /BASEBOXES PARKS 94.71 <br />O EARL ANDERSON ASSOCIAT 5 ROW MOD KIT & LEGS PARKS 822.14 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 180.82 <br />O JOHNSON READY -MIX, INC CONCRETE PARKS 456.35 <br />6' MENARDS, INC. DRILL /DRIVER PARKS 217.53 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE PARKS 8.97 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS 83.05 <br />O MN DEPT PUBLIC SAFETY/ TITLE PARKS 276.00 <br />O MTI DISTIBUTING, INC. SUPPLIES PARKS 95.74 <br />O NATURE CALLS, INC. MONTHLY SERVICE PARKS 543.40 <br />O NEWMAN TRAFFIC SIGNS, STOP SIGNS PARKS 57.19 <br />0 NORTH STAR TURF SUPPLY CHEMICALS PARKS 3,379.75 <br />O NORTHERN STATES POWER, MONTHLY SERVICE PARKS 261.58 <br />O PLUNKETT'S, INC. PROFESSIONAL SERVICE /SUP PARKS 28.22 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE PARKS 24.50 <br />O STAR TRIBUNE, INC. ADVERTISING PARKS 300.00 <br />O TRUGREEN - MAPLEWOOD #46 BROADLEAF TREATMENT /SUNR PARKS 1,719.30 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE PARKS 414.35 <br />O VIKING SAFETY PRODUCTS BOOTS /JACKET /PANTS PARKS 230.35 <br />O WOOD, SANDIE MILEAGE PARKS 17.89 <br />Total for Dept 450 9,434.84* <br />O BERNSTEIN, BARRY MILEAGE RECREATI 63.55 <br />O CORPORATE EXPRESS PRINT CARTRIDGES RECREATI 51.10 <br />O DALLAS MIDWEST COMPANY BULLETIN BOARD RECREATI 137.00 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI 23.63 <br />O HIGH NOON PERFORMANCE IN THE PARK/ RECREATI 700.00 <br />O KIT AND KABOODLE PERFORMANCE IN THE PARK/ RECREATI 500.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES RECREATI 4.45 <br />O LIGHTNING PRINTING, IN PRINTING SERVICE RECREATI 242.02 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 8.97 <br />O ORIGINAL KNIGHTS OF RO PERFORMANCE IN THE PARK/ RECREATI 900.00 <br />O PRETTY GOOD BLUEGRASS PERFORMANCE IN THE PARK/ RECREATI 700.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE RECREATI 7.00 <br />O ROCK DOCTORS PERFORMANCE IN THE PARK/ RECREATI 500.00 <br />O SPLATTER SISTERS, THE PERFORMANCE IN THE PARK/ RECREATI 500.00 <br />O TODORA, GAIL SUMMER P/R ACTIVITIES GU RECREATI 615.00 <br />Total for Dept 451 4,952.72* <br />0 TIMESAVER OFF -SITE SEC MAY 3 <br />Total for Dept 452 <br />PARK BOA 140.25 <br />140.25* <br />
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