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Date: 06/04/1999 Time: 11:47:26 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />O MILLION, ANDI <br />TABLE RENTAL REFUND <br />Total for Dept 204 <br />0 LINO LAKES SENIOR CENT SENIOR CENTER <br />O PRECISION DYNAMICS COR LOGO PLATE <br />Total for Dept 205 <br />O ANDERSON, ROY <br />O BURGER, LUANN <br />O BURSACK, ELIZABETH <br />O CORPORATE EXPRESS <br />O CROWN TROPHY, INC. <br />0 MILLER, MIKE <br />O VANYO, JOHN <br />0 VARSITY PHOTOS, INC. <br />REIMBURSE PROGRAM REC <br />PARK & REC <br />REIMBURSE GAMES <br />OFFICE SUPPLIES <br />SOCCER /BASEBALL MEDALS <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />COLOR PHOTOS <br />Total for Dept 207 <br />O CROWN TROPHY, INC. SOCCER /BASEBALL MEDALS <br />Total for Dept 208 <br />O FALLS AUTOMOTIVE, INC. '99 GMC SIERRA <br />Total for Dept 430 <br />O ST. JOSEPH EQUIPMENT, RENTALS <br />Total for Dept 450 <br />OTHER 10.00 <br />10.00* <br />SPECIAL 120.00 <br />SPECIAL 147.55 <br />267.55* <br />YOUTH IN 5.00 <br />YOUTH IN 288.00 <br />YOUTH IN 36.14 <br />YOUTH IN 8.79 <br />YOUTH IN 818.72 <br />YOUTH IN 10.00 <br />YOUTH IN 5.00 <br />YOUTH IN 215.50 <br />1,387.15* <br />YOUTH SP 555.13 <br />555.13* <br />STREETS 30,456.00 <br />30,456.00* <br />PARKS 20,489.58 <br />20,489.58* <br />O CIRCLE LEX LIONS CERTIFICATE /DECALS /PINS * * * * * * ** <br />0 JULEEN DESIGNS, INC. FABRICATE & APPLY GRAPHI * * * * * * ** <br />O METRO ATHLETIC SUPPLY, GATORADE /SOCCER NETS /EQU * * * * * * ** <br />O MONTANA PACIFIC, INC. KITES WITH CORD * * * * * * ** <br />Total for Dept ** <br />O A & L SUPERIOR SOD CO, SOD OTHER <br />O AMERICAN SURFACES CORP BASKETBALL STANDARDS & S OTHER <br />O BRYAN ROCK PRODUCTS, I RED BALL DIAMOND AGG OTHER <br />O LITTLE TIKES COMM PLAY TIMBER KID /ARENA ACRES P OTHER <br />Total for Dept 499 <br />136.90 <br />450.00 <br />264.66 <br />200.00 <br />1,051.56* <br />21.09 <br />2,855.00 <br />745.35 <br />24,104.79 <br />27,726.23* <br />O SHOREVIEW, CITY OF CONNECTION OTHER 2,207.38 <br />Total for Dept 499 2,207.38* <br />O EHLERS AND ASSOCIATES, REVIEW EMTECH DOCUMENTAT OTHER 90.00 <br />Total for Dept 499 90.00* <br />O LARSON ALLEN WEISHAIR AUDIT OF FINANCIAL STATE OTHER <br />Total for Dept 499 <br />O T.K.D.A. ENGINEERING SERVICE OTHER 6,090.02 <br />Total for Dept 499 6,090.02* <br />4,320.00 <br />4,320.00* <br />