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Date: 05/04/2012 ' Time: 10:36:14 Operator: KKF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE <br />SPECIAL EVENTS /TRIPS REENTS, JOANN <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />OTHER <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />"CHRISTMAS OF SWING" SR <br />"COURTING HARRY" SR TRIP <br />"LOMBARDI" SR TRIP <br />"NELLIE" SR TRIP <br />"THIS SIDE OF PARADISE" <br />AARP REFUND <br />Total for Department 205 <br />CENTENNIAL SCHOOLS I DODGEBALL DYNAMO # 9387 <br />CENTENNIAL SCHOOLS I FLOOR HOCKEY MINI CAMP # <br />CENTENNIAL SCHOOLS I FLOOR HOCKEY MINI CAMP # <br />CENTENNIAL SCHOOLS I PRESCHOOL DANCE # 9550 <br />CENTENNIAL SCHOOLS I SOCCER MINI -CAMP # 9305 <br />CENTENNIAL SCHOOLS I TAE KWON DO # 9381 <br />CENTENNIAL SCHOOLS I TAE KWON DO # 9382 <br />CENTENNIAL SCHOOLS I TAE KWON DO # 9383 <br />CENTENNIAL SCHOOLS I TAE KWON DO # 9384 <br />CENTENNIAL SCHOOLS I TOSS, KICK & CATCH # 938 <br />IMAGE PRINTING & GRA BASEBALL & SOCCER CAMP <br />PETTY CASH ICE <br />'PETTY CASH SNACKS <br />Total for Department 207 <br />Total for Fund 201 <br />CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 <br />Total for Department 499 <br />Total for Fund 301 <br />CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 <br />Total for Department 499 <br />Total for Fund 401 <br />TRUCK UTILITIES, INC POWER UNIT /POST DRIVER,P <br />Total for Department 431 <br />Total for Fund 402 <br />CLIFTON LARSON ALLEN PROGRESS BILLING FOR 201 <br />WSB & ASSOCIATES, IN MARCH 2012 OTTER LAKE RD <br />BRKW APPRAISALS, INC APPRAISAL SERVICES <br />Total for Department 499 <br />Total for Fund 406 <br />WSB & ASSOCIATES, IN MARCH 2012 - 2012 MILL & <br />WSB & ASSOCIATES, IN MARCH 2012 - 2012 SEALCO <br />Total for Department 499 <br />48.00 <br />48.00 <br />48.00 <br />48.00 <br />48.00 <br />15.00 <br />853.68* <br />120.00 <br />144.00 <br />36.00 <br />405.00 <br />180.00 <br />68.00 <br />68.00 <br />229.50 <br />229.50 <br />216.00 <br />352.37 <br />9.58 <br />5.73 <br />2,063.68* <br />7,401.26* <br />791.40 <br />791.40* <br />791.40* <br />1,187.10 <br />1,187.10* <br />1,187.10* <br />12,235.94 <br />12,235.94* <br />12,235.94* <br />2,176.35 <br />1,931.00 <br />5,900.00 <br />10,007.35* <br />10,007.35* <br />1,963.00 <br />751.00 <br />2,714.00* <br />P15 <br />