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Date: 03/03/1999 Time: 13:21:16 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 />O ALL STAR SPORTS, INC. HOCKEY STICKS /TEE SHIRTS FAMILY A 63.76 <br />Total for Dept 203 63.76* <br />O ALL STAR SPORTS, INC. HOCKEY STICKS /TEE SHIRTS SPECIAL 68.11 <br />O RYDER STUDENT TRANSPOR TRANSPORTATION SPECIAL 235.00 <br />O WARGO NATURE CENTER PROGRAM SPECIAL 20.00 <br />O WILD MOUNTAIN, INC. LIFT TICKETS SPECIAL 462.00 <br />Total for Dept 205 785.11* <br />O ALL STAR SPORTS, INC. HOCKEY STICKS /TEE SHIRTS YOUTH IN <br />O VARSITY PHOTOS, INC. PHOTO PACKAGES YOUTH IN <br />Total for Dept 207 <br />675.81 <br />438.00 <br />1,113.81* <br />O U S BANK 1998A IMPROVEMENT BONDS/ DEBT SER 1,486.25 <br />Total for Dept 470 1,486.25* <br />0 BRAUER & ASSOCIATES, L PLANNING /DESIGN SERVICE OTHER 2,000.00 <br />Total for Dept 499 2,000.00* <br />O OSM, INC. PROFESSIONAL SERVICES OTHER 3,592.44 <br />Total for Dept 499 3,592.44* <br />O AMERICAN FASTENERS OF NUTS /LOCKWASHER /ALLOY RO OTHER 87.98 <br />Total for Dept 499 87.98* <br />O ASSOCIATED CONSTRUCTIO ADVERTISING /APOLLO 3 OTHER 313.20 <br />O REHBEIN, INC. LIQUID CLEANOUT FOR MANH OTHER 17,790.00 <br />Total for Dept 499 18,103.20* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE /2 -15 -99 WATER 38.60 <br />O AID ELECTRIC SERVICE, REPLACE DAMPER MOTOR /WEL WATER 841.85 <br />O BLAINE, CITY OF QUARTERLY UTILITY BILLIN WATER 491.00 <br />O GOODIN COMPANY, INC. UTILITY SUPPLIES WATER 22.60 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 27.12 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 20.00 <br />O MENARDS, INC. UTILITY BENCH WATER 37.05 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 455.98 <br />O SERCO LABORATORIES, IN WATER TESTING WATER 312.00 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 37.19 <br />Total for Dept 494 2,283.39* <br />O BLAINE, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,341.00 <br />O BRW, INC. INFLOW /INFILTRATION STUD SEWER 1,603.80 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 27.13 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 162.34 <br />Total for Dept 495 3,134.27* <br />O ANOKA COUNTY G.I.S. DI SELECTED AREA <br />O NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE <br />O OSM, INC. PROFESSIONAL SERVICES <br />* * ** * * ** <br />* * * * * * ** <br />* * * * * * ** <br />78.00 <br />1,033.30 <br />734.96 <br />