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09/13/1999 Council Packet
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09/13/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/13/1999
Council Meeting Type
Regular
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Date: 09/07/1999 Time: 13:58:45 Operator: JAL <br />• <br />Page: 6 <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 202 1,568.63* <br />0 MASUNE COMPANY FIRST AID SUPPLIES SPECIAL 63.64 <br />O PARTY ZONE SALES LOGO ARTWORK /50% SPECIAL 2,525.00 <br />O TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES SPECIAL 120.07 <br />Total for Dept 205 2,708.71* <br />O ALL STAR SPORTS, INC. PUMPS /WHISTLES /FLAGS /BAL YOUTH IN 91.05 <br />O CROWN TROPHY, INC. MEDALS YOUTH IN 1,059.68 <br />O GOPHER SPORT HOCKEY MINI CAMP YOUTH IN 549.81 <br />O HOMETOWN PIZZA PIZZAS YOUTH IN 42.00 <br />O MASUNE COMPANY FIRST AID SUPPLIES YOUTH IN 63.64 <br />O RYDER STUDENT TRANSPOR TRANSPORTATION YOUTH IN 398.00 <br />0 ST. LOUIS PARK, CITY 0 AQUATIC PARK ADMISSIONS YOUTH IN 198.00 <br />0 VARSITY PHOTOS, INC. PHOTOS YOUTH IN 1,122.50 <br />Total for Dept 207 3,524.68* <br />O ALL STAR SPORTS, INC. SHIN GUARDS <br />O MASUNE COMPANY FIRST AID SUPPLIES <br />O METRO ATHLETIC SUPPLY, WHITE MARKING PAINT <br />Total for Dept 208 <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />6,124.74 <br />63.64 <br />137.18 <br />6,325.56* <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE OTHER 4.49 <br />Total for Dept 499 4.49* <br />O SPRINGSTED, INC. REVENUE BONDS SERVICE DEBT SER 13,954.41 <br />Total for Dept 470 13,954.41* <br />. 0 GOPHER SPORT HOCKEY MINI CAMP * * * * * * ** 133.95 <br />Total for Dept ** 133.95* <br />• <br />O T.K.D.A. LILAC STREET TRUNK OTHER 19,932.84 <br />Total for Dept 499 19,932.84* <br />O OSM, INC. <br />O S.R.WEIDEMA, INC. <br />WARE ROAD OTHER 2,072.87 <br />CONTRACTOR /WARE ROAD PAV OTHER 117,659.33 <br />Total for Dept 499 119,732.20* <br />O NORTH VALLEY, INC. '98 WEAR & TRAIL PAVING OTHER <br />Total for Dept 499 <br />22,864.96 <br />22,864.96* <br />O LEONARD PARKER ASSOCIA ARCHITECTURAL SERVICE OTHER 29,811.00 <br />O STEELCASE, INC. FURNISHINGS OTHER 2,472.02 <br />Total for Dept 499 32,283.02* <br />0 GREEN, JERRY COMMISSIONER OTHER 313.02 <br />Total for Dept 499 313.02* <br />O CENTRAL LANDSCAPING APOLLO DRIVE /PHASE 3 OTHER 163,850.37 <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER 200.00 <br />
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