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Date: 08/20/2002 Time: 13:42:10 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />1111! # Vendor Alpha Name Description Dept Amount <br />Total for Dept ** 72,005.38* <br />0 METRO ATHLETIC SUPPLY, PAINT /TAPE /TIMERS / WHISTL ADULT SP 31.84 <br />Total for Dept 202 31.84* <br />0 GREG LARSON SPORTS - G SUPPLIES OTHER 243.51 <br />Total for Dept 204 243.51* <br />0 PETTY CASH SUPPLIES /PERMIT /PHOTOS /P SPECIAL 19.64 <br />O REHBEIN TRANSIT, INC. TRANSPORTATION SPECIAL 640.00 <br />65892 SAM'S CLUB, INC. SUPPLIES SPECIAL 79.00 <br />0 YMCA PROGRAM REC /DAY CAMP SPECIAL 340.80 <br />Total for Dept 205 1,079.44* <br />0 ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 117.60 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES YOUTH IN 5.71 <br />0 GREG LARSON SPORTS - G SUPPLIES YOUTH IN 122.51 <br />O LACROSSE UNLIMITED PROGRAM REC YOUTH IN 1,008.00 <br />0 METRO ATHLETIC SUPPLY, PAINT /TAPE /TIMERS /WHISTL YOUTH IN 258.05 <br />O VARSITY PHOTOS, INC. PHOTOS YOUTH IN 124.00 <br />O YMCA PROGRAM REC /OPTIONS YOUTH IN 11,767.26 <br />Total for Dept 207 13,403.13* <br />0 PETTY CASH SUPPLIES /PERMIT /PHOTOS /P YOUTH SP 1.60 <br />Total for Dept 208 1.60* <br />0 MAIN FLORAL LTD FLORAL ARRANGEMENTS MAYOR /C0 151.63 <br />0 PETTY CASH SUPPLIES /POSTAGE /MILEAGE MAYOR /CO 5.77 <br />Total for Dept 401 157.40* <br />• 0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES ADMINIST 84.00 <br />O CULLIGAN, BOTTLED WATE MONTHLY SERVICE /AUGUST ADMINIST 83.33 <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 265.20 <br />0 MINNESOTA CHIEFS OF PO REGISTRATION /2 ADMINIST 50.00 <br />0 ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />O PETTY CASH SUPPLIES /POSTAGE /MILEAGE ADMINIST 42.20 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />Total for Dept 402 592.23* <br />0 ANOKA COUNTY G.I.S. DI MAP ELECTION 38.76 <br />0 NEWMAN TRAFFIC SIGNS, VOTING SIGNS ELECTION 307.92 <br />Total for Dept 403 346.68* <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.00 <br />Total for Dept 406 4.00* <br />65877 GOVERNMENT FINANCE OFF DUES /AL R FINANCE 155.00 <br />O INCODE -CMS LIC FEES /SOFTWARE INSTAL FINANCE 1,286.31 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.00 <br />Total for Dept 407 1,455.31* <br />