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Date: 10/19/1999 Time: 16:32:23 Operator: JAL <br />• <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 />O GREG LARSON SPORTS - G EXERCISE MAT <br />ADULT IN 187.74 <br />Total for Dept 201 187.74* <br />O BROADWAY AWARDS, INC. TROPHY <br />ADULT SP 39.94 <br />Total for Dept 202 39.94* <br />O BURSACK, ELIZABETH SUPPLIES /PAPER SPECIAL 70.24 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES SPECIAL 18.03 <br />O MENARDS, INC. SUPPLIES SPECIAL 65.83 <br />0 TRIARCO ARTS /CRAFTS IN SUPPLIES SPECIAL 29.57 <br />0 WARGO NATURE CENTER PLAYGROUND /OPTIONS PROGR SPECIAL 180.00 <br />Total for Dept 205 363.67* <br />0 BURGER, LUANN DANCE CLASS YOUTH IN <br />O METRO ATHLETIC SUPPLY, SOFTBALLS YOUTH IN <br />O WARGO NATURE CENTER PLAYGROUND /OPTIONS PROGR YOUTH IN <br />Total for Dept 207 <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />504.00 <br />78.71 <br />120.00 <br />702.71* <br />YOUTH SP 15.51 <br />Total for Dept 208 15.51* <br />O A & L SUPERIOR SOD CO, SOD OTHER 359.44 <br />O COYLE, MIKE REIMBURSE LANDSCAPING OTHER 400.00 <br />Total for Dept 499 759.44* <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES <br />OTHER 173.50 <br />Total for Dept 499 173.50* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE TIF ADMI <br />111/1 0 KENNEDY AND GRAVEN, IN LEGAL SERVICES TIF ADMI <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES TIF ADMI <br />Total for Dept 500 <br />• <br />90.00 <br />156.00 <br />534.20 <br />780.20* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICE OTHER 1,661.30 <br />Total for Dept 499 3,978.88* <br />O SIGNS BY NORTHLAND, IN FINAL PAYMENT /COMPLEX SI OTHER 2,518.40 <br />Total for Dept 499 2,518.40* <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES OTHER <br />Total for Dept 499 <br />O MELANDER, DAN G. <br />O SPARTZ, PATRICK <br />1,813.68 <br />1,813.68* <br />13941 OTHER 1,331.00 <br />TRANSCRIPT OTHER 702.00 <br />Total for Dept 499 2,033.00* <br />O RYAN CONTRACTING, INC. CONTRACTOR /LABORER'S TRA OTHER <br />Total for Dept 499 <br />14,224.81 <br />14,224.81* <br />