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Date: 12/08/1999 Time 09:35:37 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />Ch- # Vendor Alpha Name Description Dept Amount <br />• <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES TIF ADMI 2,190.00 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES TIF ADMI 236.00 <br />Total for Dept 500 2,426.00* <br />0 ALL STAR SPORTS, INC. LANYARDS /WHISTLES /BALLS / ADULT SP 68.05 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES ADULT SP 10.11 <br />O METRO ATHLETIC SUPPLY, SHIRTS /PUMPS /BOOKS /BALLS ADULT SP 114.43 <br />O MRPA ADULT SP 422.00 <br />Total for Dept 202 614.59* <br />O ALL STAR SPORTS, INC. PUCKS /BALLS /SOCKS /BEAN B SPECIAL 197.50 <br />O BROADWAY AWARDS, INC. PLAQUE SPECIAL 21.30 <br />O CENTENNIAL SCHOOLS WRAPPING PRESENTS SPECIAL 150.00 <br />O ST. JOSEPH'S CHURCH RENTAL FEE /BREAKFAST WIT SPECIAL 100.00 <br />0 TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES SPECIAL 20.67 <br />Total for Dept 205 489.47* <br />O ALL STAR SPORTS, INC. LANYARDS /WHISTLES /BALLS/ YOUTH IN 325.76 <br />O BURGER, LUANN DANCE CLASSES YOUTH IN 630.00 <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES YOUTH IN 382.21 <br />Total for Dept 207 1,337.97* <br />O ALL STAR SPORTS, INC. PUCKS /BALLS /SOCKS /BEAN B YOUTH SP 159.11 <br />Total for Dept 208 159.11* <br />O FOREST LAKE AREA RESTORATIVE JUSTICE /COUN OTHER 1,230.00 <br />Total for Dept 499 1,230.00* <br />O ARCADE ASPHALT, INC. COMPLETE PATH OTHER 5,900.00 <br />O BARTON SAND & GRAVEL C MED BUCKSHOT OTHER 631.66 <br />O BRAUN INTERTEC, INC. GEOTECHNICAL EVALUATION OTHER 2,178.50 <br />0 FLANAGAN SALES, INC. WOODCARPET /BEHM'S CENTUR OTHER 3,956.38 <br />Total for Dept 499 12,666.54* <br />O OSM, INC. CONSTRUCTION OBSERVATION OTHER 504.00 <br />O S.R.WEIDEMA, INC. CONTRACTOR -WARE ROAD OTHER 82,556.80 <br />Total for Dept 499 83,060.80* <br />O NORTH VALLEY, INC. OVERLAID AREA ON HUNTER' OTHER 1,878.65 <br />Total for Dept 499 1,878.65* <br />0 IVY RIDGE HOME BUILDER REIMBURSE DUPLICATE ASSE * * * * * * ** 6,967.58 <br />Total for Dept ** 6,967.58* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 3,039.30 <br />Total for Dept 499 3,039.30* <br />0 AILARA, RONALD REIMBURSE SAC CHARGES OTHER 493.47 <br />0 CHRISTENSEN, DAVID REIMBURSE SAC OTHER 559.27 <br />Total for Dept 499 1,052.74* <br />• <br />