04/09/2012 Council Packet (2) - Laserfiche WebLink

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11;203/30/2012 Time 12:28:10 Operator: KKF Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount ADULT SPORTS DROLSON, DAVE TOURNAMENT FEE REFUND 170.00 ADULT SPORTS GRAMS SPORTS CONTRACTED SPORTS OFFICI 36.00 Total for Department 202 206.00* OTHER TARGET BANK SPRING FLING PRIZES 54.89 Total for Department 204 54.89* SPECIAL EVENTS /TRIPS TARGET BANK SUPER HERO CAMP SUPPLIES 51.62 SPECIAL EVENTS /TRIPS PETTY CASH MEAL 18.71 SPECIAL EVENTS /TRIPS PARK BUS COMPANY TRANSPORTATION SERVICES 455.00 SPECIAL EVENTS /TRIPS KUPPERSCHMIDT, MARYA REFUND OF OVERPAYMENT FO 10.00 SPECIAL EVENTS /TRIPS BOLLIG, BERNICE REFUND - COCO'S DIARY 20.00 Total for Department 205 555.33* YOUTH INSTRUCTIONAL CROWN TROPHY, INC. T -BALL & FALL SOCCER TRO 772.17 Total for Department 207 772.17* YOUTH SPORTS CROWN TROPHY, INC. T -BALL & FALL SOCCER TRO 2,470.95 Total for Department 208 2,470.95* Total for Fund 201 4,114.34* FLEET EMERGENCY AUTOMOTIVE LED BEACON, 6 LINEAR LED 380.90 Total for Department 431 380.90* Total for Fund 402 380.90* GOVERNMENT BUILDINGS STAPLES BUSINESS ADV CFSFURN- CUBE(S) REMODEL 8,392.22 GOVERNMENT BUILDINGS STAPLES BUSINESS ADV CREDIT ON INSTALL OF CFS - 650.01 Total for Department 432 7,742.21* Total for Fund 403 7,742.21* OTHER RATWIK, ROSZAK & MAL FEB. 2012 OTTER LAKE RD 58.00 Total for Department 499 58.00* Total for Fund 406 58.00* OTHER WSB & ASSOCIATES, IN FEB. 2012 MILL & OVERLAY 706.00 Total for Department 499 706.00* Total for Fund 421 706.00* OTHER PRESS PUBLICATIONS, PUBLIC NOTICE /STORM WATE 59.63 OTHER RATWIK, ROSZAK & MAL FEB. 2012 CONSERVATION E 349.50 OTHER EMMONS & OLIVIER RES FEB. 2012 PROFESSIONAL S 3,644.75 Total for Department 499 4,053.88* Total for Fund 422 4,053.88* • • •