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Date: 04/06/1999 Time: 11:34:53 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 ** 150.00* <br />O BROADWAY AWARDS, INC. BASKETBALL TROPHY ADULT SP 113.42 <br />0 MRPA BASKETBALL STATE FEE ADULT SP 225.00 <br />Total for Dept 202 338.42* <br />O CORPORATE EXPRESS OFFICE SUPPLIES SPECIAL 27.95 <br />O S & S WORLDWIDE PLAYGROUND SUPPLIES SPECIAL 1,478.82 <br />O TRIARCO ARTS /CRAFTS IN BALLOONS /ORIGAMI PAPER SPECIAL 542.27 <br />Total for Dept 205 2,049.04* <br />O BURGER, LUANN DANCE INSTRUCTION YOUTH IN 864.00 <br />O CROWN TROPHY, INC. BASKETBALL MEDALS (100) YOUTH IN 105.43 <br />O S & S WORLDWIDE PAPER RECYCLER YOUTH IN 301.35 <br />O TRIARCO ARTS /CRAFTS IN BALLOONS /ORIGAMI PAPER YOUTH IN 343.37 <br />Total for Dept 207 1,614.15* <br />0 CROWN TROPHY, INC. SOCCER TROPHIES YOUTH SP 841.35 <br />Total for Dept 208 841.35* <br />O FOREST LAKE AREA BILLING FOR 1998 -99 FUND OTHER 1,200.00 <br />O SMITH, PEG MILEAGE /CLASS OTHER 92.28 <br />Total for Dept 499 1,292.28* <br />O COMPUTER MANAGEMENT SE RECEIPT PRINTER ADMINIST 679.04 <br />Total for Dept 402 679.04* <br />0 ALBANY '99 FORD PICKUP POLICE 44,055.00 <br />0 DESIGNWISE 8 CHAIRS POLICE 1,802.83 <br />O MN DEPT PUBLIC SAFETY/ REGISTRATION FORD EXPLOR POLICE 1,488.57 <br />O MN. DEPT OF PUBLIC SAF REGISTRATION /'99 PICKUP POLICE 11.00 <br />Total for Dept 420 47,357.40* <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET FIRE 87,244.39 <br />Total for Dept 421 87,244.39* <br />O J- CRAFT, INC. DUMP TRUCK & EQUIPMENT STREETS 32,720.17 <br />Total for Dept 430 32,720.17* <br />O CENTER FOR CONFLICT MEDIATION OTHER 1,210.87 <br />Total for Dept 499 1,210.87* <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE PROGRESS 1,455.38 <br />Total for Dept 507 1,455.38* <br />0 EHLERS AND ASSOCIATES, RE: TAX INCREMENT OTHER 180.00 <br />Total for Dept 499 180.00* <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE GNW MECH 91.00 <br />Total for Dept 511 91.00* <br />