05/23/2011 Council Packet - Laserfiche WebLink

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Date: 05/16/2011 Department PROGRAM REC OTHER Time 15:36:25 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Total for Fund 101 WILSON, HYON KELLEY PROGRAM REFUND KIPKA, PATRICIA OVERPAYMENT REFUND Total for Department LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL Total for Department 200 U S BANK VISA SPRING FLING SUPPLIES Total for Department 204 SPECIAL EVENTS /TRIPS PETTY CASH SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. SPECIAL EVENTS /TRIPS U S BANK VISA SPECIAL EVENTS /TRIPS U S BANK VISA SPECIAL EVENTS /TRIPS U S BANK VISA SPECIAL EVENTS /TRIPS U S BANK VISA SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH SPORTS YOUTH SPORTS OTHER OTHER POLICE OTHER LIGHTS SUPER HERO BOOT CAMP SUP SENIOR BOOK CLUB SENIOR EVENT SENIOR SUPPLIES SENIOR TRIP EVENT VENUS CREATIONS, INC VARIOUS SIGN FOR EVENTS Total for Department 205 IMAGE PRINTING & GRA SOCCER & BASEBALL CAMP F CROWN TROPHY, INC. MEDALS /RIBBONS Total for Department 207 U S BANK VISA FIRST AID SUPPLIES ZEPHYR GRAF -X LL SHIELD (WHT) Total for Department 208 Total for Fund 201 LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL Total for Department 499 Total for Fund 301 LARSON ALLEN, LLP 2010 AUDIT PROGRESS BILL Total for Department 499 Total for Fund 401 EMERGENCY AUTOMOTIVE NEW SQUAD SET UP Total for Department 420 Total for Fund 402 CRAIG SEVERSON CONST INSTALL 6 CONCRETE FOOTI Total for Department 499 Total for Fund 405 Amount 130,371.35* 10.00 10.00 20.00* 178.50 178.50* 32.91 32.91* 6.95 80.22 387.20 136.95 13.13 357.00 67.73 1,049.18* 392.08 772.17 1,164.25* 217.41 1,130.35 1,347.76* 3,792.60* 714.00 714.00* 714.00* 1,071.00 1,071.00* 1,071.00* 4,650.68 4,650.68* 4,650.68* 7,150.00 7,150.00* 7,150.00* R1� • • •