Laserfiche WebLink
Date: 05/09/2001 Time: 08:58:27 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />C <br />0 # Vendor Alpha Name Description Dept Amount <br />Total for Dept 202 2,052.94* <br />61672 PERA /REGULAR PERA OMITTED DEDUCTIONS FAMILY A 16.03 <br />Total for Dept 203 16.03* <br />0 ALL STAR SPORTS, INC. BALLS /LANYARDS /PARACHUTE OTHER 42.55 <br />Total for Dept 204 42.55* <br />0 ALL STAR SPORTS, INC. BALLS /JACKETS SPECIAL 1,968.26 <br />61660 CENTENNIAL SCHOOLS PROGRAM REC SPECIAL 58.40 <br />61672 PERA /REGULAR PERA OMITTED DEDUCTIONS SPECIAL 72.53 <br />0 SPRING LAKE PARK, CITY OUTING SPECIAL 200.00 <br />O SSR & W DEVELOPMENT CO CRAFT SUPPLIES SPECIAL 691.03 <br />O TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES SPECIAL 1,032.47 <br />Total for Dept 205 4,022.69* <br />0 ALL STAR SPORTS, INC. BALLS /SOCKS YOUTH IN 2,696.61 <br />O BROADWAY AWARDS, INC. BOTTLES YOUTH IN 468.38 <br />O BURGER, LUANN DANCE CLASSES YOUTH IN 437.00 <br />61688 GTCTA, C/O USTA YOUTH IN 30.00 <br />61668 MASUNE COMPANY, INC. FIRST AID SUPPLIES YOUTH IN 255.31 <br />61669 METRO ATHLETIC SUPPLY, ROLL DRI /BALL CART /MARKE YOUTH IN 371.42 <br />61672 PERA /REGULAR PERA OMITTED DEDUCTIONS YOUTH IN 19.40 <br />0 SSR & W DEVELOPMENT CO CRAFT SUPPLIES YOUTH IN 436.51 <br />0 TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES YOUTH IN 233.98 <br />Total for Dept 207 4,948.61* <br />O ALL STAR SPORTS, INC. BALLS /SOCKS YOUTH SP 1,175.00 <br />O BROADWAY AWARDS, INC. BOTTLES YOUTH SP 936.76 <br />1111/ 0 CROWN TROPHY, INC. SOCCER MEDALS YOUTH SP 888.21 <br />Total for Dept 208 2,999.97* <br />61665 HOGSTAD, LISA SUPPLIES MAYOR /CO 34.93 <br />O TIMESAVER OFF -SITE SEC APRIL 12 & 18 MAYOR /CO 594.00 <br />61676 TIMESAVER OFF -SITE SEC MARCH 28 /APRIL 4 MAYOR /CO 200.00 <br />61701 TIMESAVER OFF -SITE SEC FEB 28, MAR 12, MAR 14 MAYOR /CO 192.00 <br />61677 VIGER, JEAN SUPPLIES MAYOR /CO 9.51 <br />61705 YMCA CONTRIBUTION MAYOR /CO 200.00 <br />Total for Dept 401 1,230.44* <br />61707 A T & T WIRELESS MONTHLY SERVICE ADMINIST 27.24 <br />61662 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 242.20 <br />61712 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 88.40 <br />61713 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 60.04 <br />61723 MEDICA MEDICAL INSURANCE ADMINIST 632.53 <br />O OFFICEMAX, INC. OFFICE SUPPLIES ADMINIST 3.71 <br />61729 PETTY CASH REIMBURSE PETTY CASH ADMINIST 67.49 <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />Total for Dept 402 1,141.61* <br />• <br />