Laserfiche WebLink
Date"09 /06/2011 Time: 15:06:09 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SPECIAL EVENTS /TRIPS TARGET BANK CORN ROAST SUPPLIES 168.97 <br />SPECIAL EVENTS /TRIPS LUND, JOYCE SENIOR TRIP REFUND 59.00 <br />SPECIAL EVENTS /TRIPS SHOREVIEW, CITY OF PUPPET WAGON PERFORMANCE 405.00 <br />SPECIAL EVENTS /TRIPS AMES, MARILYN SENIOR TRIP REFUND 59.00 <br />SPECIAL EVENTS /TRIPS PARK BUS COMPANY TRANSPORTATION 412.50 <br />SPECIAL EVENTS /TRIPS HUNGER, SANDRA PROGRAM REFUND 25.00 <br />SPECIAL EVENTS /TRIPS HISTORY THEATRE SENIOR TRIP DOWN PAYMENT 255.00 <br />SPECIAL EVENTS /TRIPS WARREN, JUDY SENIOR TRIP REFUND 118.00 <br />SPECIAL EVENTS /TRIPS METTLER, CHARLES SENIOR TRIP REFUND 118.00 <br />SPECIAL EVENTS /TRIPS RANUA, WALTER SENIOR TRIP REFUND 236.00 <br />SPECIAL EVENTS /TRIPS CURRAN, JANE SENIOR TRIP REFUND 59.00 <br />SPECIAL EVENTS /TRIPS KOEPPLIN, CECILIA SENIOR TRIP REFUND 177.00 <br />SPECIAL EVENTS /TRIPS SCHMIDT, CONNIE SENIOR TRIP REFUND 59.00 <br />SPECIAL EVENTS /TRIPS BLUM, BOB SENIOR TRIP REFUND 59.00 <br />SPECIAL EVENTS /TRIPS BERQUIST, SANDRA SENIOR TRIP REFUND 118.00 <br />Total for Department 205 2,400.83* <br />YOUTH INSTRUCTIONAL CENTENNIAL FIRE DIST SAFETY CAMP 1,465.15 <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD LACROSSE 1,341.00 <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD S.N.A.G. GOLF 1,365.00 <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD VOLLEYBALL 2,151.00 <br />Total for Department 207 6,322.15* <br />YOUTH SPORTS TARGET BANK PERMANENT MARKER 1.56 <br />YOUTH SPORTS HRONSKI, NICHOLAS MA CONTRACTED SPORTS OFFICI 221.13 <br />Total for Department 20B 222.69* <br />Total for Fund 201 9,727.67* <br />OTHER PRESS PUBLICATIONS, TIF 1 -9 ANNUAL DISCLOSUR 17.89 <br />Total for Department 499 17.89* <br />Total for Fund 301 17.89* <br />POLICE EMERGENCY AUTOMOTIVE PD VEHICLE SET UP 2,386.80 <br />Total for Department 420 2,386.80* <br />FLEET NELSON AUTO CENTER PURCHASE 2011 GMC SIERRA 24,649.50 <br />Total for Department 431 24,649.50* <br />Total for Fund 402 27,036.30* <br />OTHER PRESS PUBLICATIONS, TIF 1 -5 ANNUAL DISCLOSUR 17.89 <br />Total for Department 499 17.89* <br />Total for Fund 411 17.89* <br />OTHER PRESS PUBLICATIONS, TIF 1 -10 ANNUAL DISCLOSU 17.89 <br />OTHER PRESS PUBLICATIONS, TIF 1 -10 PUBLICATION 345.83 <br />Total for Department 499 363.72* <br />• <br />