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Date: 09/21/1999 Time: 11:43:35 Operator: JAL <br />• <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 />III0 BROADWAY AWARDS, INC. BIKE BOTTLES YOUTH IN 141.11 <br />O CENTENNIAL SCHOOLS JOINT PROGRAM YOUTH IN 800.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 38.04 <br />O RYDER STUDENT TRANSPOR TRANSPORTATION /ST. PAUL YOUTH IN 102.00 <br />Total for Dept 207 1,081.15* <br />O MASUNE COMPANY COLD PACKS RECREATI 63.95 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER RECREATI 2,515.68 <br />Total for Dept 451 2,611.97* <br />O BOYLE, JOE QUARTERLY STIPEND PARK BOA 100.00 <br />O HUELMAN, PAT QUARTERLY STIPEND PARK BOA 100.00 <br />O LINDY, GEORGE QUARTERLY STIPEND PARK BOA 75.00 <br />O MONTAIN, PAUL QUARTERLY STIPEND PARK BOA 100.00 <br />O REINERT, JEFF QUARTERLY STIPEND PARK BOA 100.00 <br />O TASCHUK, PAM QUARTERLY STIPEND PARK BOA 50.00 <br />Total for Dept 452 525.00* <br />O LIGHTNING PRINTING, IN CLASSIC CREST /NAME CARDS ENVIRONM 56.93 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER ENVIRONM 301.96 <br />O TSCHIDA EXCAVATING, IN AUGUST & SEPTEMBER OFFIC ENVIRONM 400.00 <br />Total for Dept 461 758.89* <br />0 SAFETY KLEEN CORPORATI WASTE OIL PICK -UP SOLID WA 300.00 <br />Total for Dept 462 300.00* <br />O GRAINGER, INC. ROLL -ABOUT FAN ADULT IN 172.65 <br />Total for Dept 201 172.65* <br />O BROADWAY AWARDS, INC. ENGRAVED NAME PLATE ADULT SP 7.11 <br />Total for Dept 202 7.11* <br />O S & S WORLDWIDE HOLIDAY CRAFTS /OPEN HOUS SPECIAL 11.68 <br />Total for Dept 205 11.68* <br />O ALL STAR SPORTS, INC. SOCKS /T- SHIRTS YOUTH SP 249.80 <br />O BROADWAY AWARDS, INC. BIKE BOTTLES YOUTH SP 141.11 <br />0 KNOWLAN'S SUPER MARKET SUPPLIES YOUTH SP 59.97 <br />Total for Dept 208 450.88* <br />O U S BANK LEASE REVENUE BONDS /1998 DEBT SER 1,375.00 <br />Total for Dept 470 1,375.00* <br />O ASSOCIATED CONSTRUCTIO ADVERTISING OTHER 232.00 <br />Total for Dept 499 232.00* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES OTHER 491.05 <br />Total for Dept 499 491.05* <br />O NORTH VALLEY, INC. CONTRACTOR /1999 WEAR COU OTHER 130,543.78 <br />• <br />