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"Date: 09/04/2002 Time: 09:22:38 Operator: JAL <br />City of Lino Lakes <br />• FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 2 <br />0 ALL STAR SPORTS, INC. T- SHIRTS /SOCKS /SHIN GUAR ADULT SP 1,327.40 <br />0 BROADWAY AWARDS, INC. AWARDS ADULT SP 316.84 <br />Total for Dept 202 1,644.24* <br />0 ALL STAR SPORTS, INC. HOOPS /BALLS /CROQUET SET/ OTHER 380.10 <br />Total for Dept 204 380.10* <br />0 CENTENNIAL SCHOOLS PROGRAM REC SPECIAL 245.00 <br />0 ST. LOUIS PARK PARK & PROGRAM REC SPECIAL 170.50 <br />Total for Dept 205 415.50* <br />0 ALL STAR SPORTS, INC. T- SHIRTS YOUTH IN 14,005.04 <br />0 NORTH SUBURBAN FOOTBAL LEAGUE REGISTRATION YOUTH IN 800.00 <br />0 VARSITY PHOTOS, INC. PHOTOS YOUTH IN 148.00 <br />Total for Dept 207 14,953.04* <br />0 ALL STAR SPORTS, INC. T- SHIRTS /SOCKS /SHIN GUAR YOUTH SP 2,170.20 <br />Total for Dept 208 2,170.20* <br />0 A SEASON TO TASTE CATE BOX LUNCHS MAYOR /CO 130.97 <br />0 CAMPOBASSO, DEBI DESKTOP PUBLISH /NEWSLETT MAYOR /CO 480.00 <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE MAYOR /CO 80.00 <br />0 TIMESAVER OFF -SITE SEC AUG 12, AUG 21 MAYOR /CO 918.88 <br />Total for Dept 401 1,609.85* <br />66006 A T & T WIRELESS MONTHLY SERVICE /AUGUST ADMINIST 27.33 <br />O HLB TAUTGES REDPATH, L REGISTRATION /3 ADMINIST 25.00 <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE ADMINIST 182.00 <br />•6040 TESCH, DAN MILEAGE ADMINIST 105.85 <br />Total for Dept 402 340.18* <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES ELECTION 230.33 <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE ELECTION 6.00 <br />Total for Dept 403 236.33* <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE CABLE 6.00 <br />Total for Dept 404 6.00* <br />66006 A T & T WIRELESS MONTHLY SERVICE /AUGUST SENIORS 89.05 <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE SENIORS 59.00 <br />Total for Dept 406 148.05* <br />O HLB TAUTGES REDPATH, L REGISTRATION /3 FINANCE 25.00 <br />O KELLY INSURANCENTER WORKERS COMP INSURANCE FINANCE 116.00 <br />66030 OFFICEMAX, INC. OFFICE SUPPLIES FINANCE 31.93 <br />Total for Dept 407 172.93* <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICE /FRANCHISE LEGAL CO 1,150.09 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,384.80 <br />Total for Dept 414 12,534.89* <br />