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Date: 02/15/1999 Time: 11:30:19 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept ** 67.00* <br />O ALL STAR SPORTS, INC. SOFTBALLS ADULT SP 1,991.12 <br />O BURGER, LUANN INSTRUCTOR ADULT SP 144.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES ADULT SP 67.96 <br />Total for Dept 202 2,203.08* <br />O METRO ATHLETIC SUPPLY, BALLS FAMILY A 341.81 <br />Total for Dept 203 341.81* <br />O RYDER STUDENT TRANSPOR TRANSPORTATION SPECIAL 468.00 <br />O TROLLHAUGEN, INC. LIFT TICKETS SPECIAL 394.00 <br />Total for Dept 205 862.00* <br />O METRO ATHLETIC SUPPLY, SCRIMMAGE VESTS YOUTH IN 121.36 <br />Total for Dept 207 121.36* <br />O T.K.D.A. LILAC STREET TRUNK OTHER 14,115.88 <br />Total for Dept 499 14,115.88* <br />O ANOKA COUNTY TRUTH IN TAXATION * * * * * * ** 11,877.39 <br />Total for Dept ** 11,877.39* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O OSM, INC. TOWN CENTER OTHER 12,579.07 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 26.13 <br />Total for Dept 499 14,922.78* <br />O LEONARD PARKER ASSOCIA ARCHITECTURAL SERVICE OTHER 12,137.12 <br />O U S BANK REVENUE BONDS /SERIES 199 OTHER 1,581.25 <br />O U.S. FILTER /WATERPRO, CIVIC COMPLEX PROJECT OTHER 2,712.93 <br />Total for Dept 499 16,431.30* <br />O KINNEBERG, JOHN E. REIMBURSE SAC OTHER 559.27 <br />Total for Dept 499 559.27* <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER 850.16 <br />0 S.R.WEIDEMA, INC. CONTRACTOR LAKE DRIVE TR OTHER 10,120.81 <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICE OTHER 1,131.80 <br />Total for Dept 499 12,102.77* <br />O PETTY CASH MILEAGE /PARKING /SUPPLIES * * * * * * ** 90.76 <br />Total for Dept ** 90.76* <br />0 A T & T MONTHLY SERVICE WATER 7.21 <br />O AID ELECTRIC SERVICE, INSTALL FAN /CHLORINE ROO WATER 299.27 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 790.13 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 5,714.49 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.47 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 567.30 <br />