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Date: 11/21/2012 Time: 08:40:06 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />•tment Vendor Name Description Amount <br />SPECIAL EVENTS /TRIPS U. S. BANK BARNES&NOBLE /RETURN SR. -17.12 <br />SPECIAL EVENTS /TRIPS U. S. BANK BARNES&NOBLE /SENIOR BOOK 148.22 <br />SPECIAL EVENTS /TRIPS U. S. BANK HISTORY THEATRE /LOMBARDI 76.00 <br />SPECIAL EVENTS /TRIPS U. S. BANK OLD LOG THEATER /SENIOR T 1,548.00 <br />SPECIAL EVENTS /TRIPS U. S. BANK ORIENTAL TRADING /BREAKFA 107.50 <br />SPECIAL EVENTS /TRIPS U. S. BANK ORIENTAL TRADING /GOBBLER 10.25 <br />SPECIAL EVENTS /TRIPS U. S. BANK ORIENTAL TRADING /PLAYGRO 20.00 <br />SPECIAL EVENTS /TRIPS U. S. BANK ORIENTAL TRADING /WESTERN 124.25 <br />SPECIAL EVENTS /TRIPS CHAIN OF LAKES CHURC REFUND DAMAGE DEPOSIT /SR 700.00 <br />SPECIAL EVENTS /TRIPS MINNESOTA COACHES, I BUS DEPOSIT OLD LOG THEA 621.50 <br />SPECIAL EVENTS /TRIPS MINNESOTA COACHES, I ST. CROIX FESTIVAL THEAT 485.00 <br />Total for Department 205 3,823.60* <br />YOUTH SPORTS TRETTEL, GARY CONTRACT SPORTS OFFICIAL 487.50 <br />YOUTH SPORTS PRESS PUBLICATIONS, ADS: FIELD SUPERVISOR &SO 148.00 <br />YOUTH SPORTS DETERMAN, ROBERT CONTRACT SPORTS OFFICIAL 286.50 <br />YOUTH SPORTS LINDSTROM, JEFFREY L CONTRACT SPORTS OFFICIAL 939.75 <br />YOUTH SPORTS LILLYBLAD, PAUL A. CONTRACT SPORTS OFFICIAL 44.75 <br />YOUTH SPORTS CLEMENTSON, CHAD A. CONTRACT SPORTS OFFICIAL 89.50 <br />YOUTH SPORTS U. S. BANK TARGET /FOOTBALL UNIFORM 64.15 <br />YOUTH SPORTS HRONSKI, NICHOLAS CONTRACT SPORTS OFFICIAL 26.50 <br />YOUTH SPORTS FARRIS, ALISON CONTRACT SPORTS OFFICIAL 432.00 <br />Total for Department 208 2,518.65* <br />Total for Fund 201 6,688.98* <br />GOVERNMENT BUILDINGS U. S. BANK HP LASERJET PRO 400 PRIN 544.86 <br />Total for Department 432 544.86* <br />Total for Fund 403 544.86* <br />PEARSON BROTHERS, IN 2012 SEALCOAT PROJECT 13,065.72 <br />O R NORTH METRO ASPHALT 2012 MILL & OVERLAY PROJ 32,764.80 <br />Total for Department 499 45,830.52* <br />Total for Fund 421 45,830.52* <br />OTHER TKDA PROF. SERVICES -BIRCH ST. 1,875.27 <br />OTHER TKDA PROF. SERVICES /MAIN ST.& 70.79 <br />OTHER VALLEY PAVING - SHAK 2012 SIGNAL PROJECTS 489,730.66 <br />Total for Department 499 491,676.72* <br />Total for Fund 475 491,676.72* <br />BLAINE, CITY OF 3RD QTR 2012 BLAIN WATER 44.52 <br />VALLEY PAVING - SHAK REFUND HYDRANT METER DEP - 186.50 <br />LARSON GROUNDS MAINT REFUND HYDRANT METER DEP -34.00 <br />Total for Department - 175.98* <br />WATER ABLE HOSE AND RUBBER 1 -1/2" CLEAR PVC SUCTION 82.83 <br />• <br />