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Date: 07/07/1999 Time: 07:30:48 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />O RENSTROM, LISA BLESS REIMBURSE PROGRAM REC <br />O SCHROEDER, THERESA REIMBURSE PROGRAM REC <br />O STERN, CHRISTINE REIMBURSE PROGRAM REC <br />O SWENSON, DAVE REIMBURSE PROGRAM REC <br />Total for Dept ** <br />Amount <br />10.00 <br />67.00 <br />5.00 <br />10.00 <br />890.50* <br />O ALL STAR SPORTS, INC. T- SHIRTS /BALLS /SUPPLIES ADULT SP 31.98 <br />Total for Dept 202 31.98* <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />OTHER 67.29 <br />Total for Dept 204 67.29* <br />O ALL STAR SPORTS, INC. T- SHIRTS SPECIAL 788.35 <br />O KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 6.09 <br />Total for Dept 205 794.44* <br />O ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 258.50 <br />0 ALL STAR SPORTS, INC. T- SHIRTS /TENNIS SUPPLIES YOUTH IN 1,670.08 <br />O BROADWAY AWARDS, INC. MAGNET /1000 YOUTH IN 394.05 <br />0 BURGER, LUANN DANCE INSTRUCTOR YOUTH IN 108.00 <br />O CHEAP SKATE 23 SKATERS YOUTH IN 80.50 <br />O HARRIET ALEXANDER NATU ENVIRONMENTAL PROGRAM YOUTH IN 58.50 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 18.84 <br />O MN HISTORICAL SOCIETY YOUTH IN 102.00 <br />O RYDER STUDENT TRANSPOR TRANSPORATION YOUTH IN 249.00 <br />O WOOD, SANDIE SUPPLIES YOUTH IN 210.40 <br />Total for Dept 207 3,149.87* <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS OTHER 4.49 <br />Total for Dept 499 4.49* <br />O U S BANK OBLIGATION BOND 1998B DEBT SER 290,927.50 <br />Total for Dept 470 290,927.50* <br />O MN DEPT PUBLIC SAFETY/ LICENSE /PONTIAC -GMC STREETS 1,474.49 <br />Total for Dept 430 1,474.49* <br />O MN DEPT PUBLIC SAFETY/ LICENSE /PONTIAC -GMC PARKS 1,308.80 <br />Total for Dept 450 1,308.80* <br />0 ALL STAR SPORTS, INC. T- SHIRTS /BALLS /SUPPLIES <br />0 MENARDS, INC. SUPPLIES <br />0 TRIARCO ARTS /CRAFTS IN SIDEWALK CHALK <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />FLANAGAN SALES, INC. SAFETY SURFACE /FABRIC OTHER <br />Total for Dept 499 <br />O EHLERS AND ASSOCIATES, ADMINISTRATIVE COSTS OTHER <br />Total for Dept 499 <br />1,560.23 <br />128.02 <br />37.17 <br />1,725.42* <br />4,045.00 <br />4,045.00* <br />1,320.00 <br />1,320.00* <br />