06/14/2010 Council Packet - Laserfiche WebLink

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Date: 06/04/2010 Time: 10:48:46 Operator: KKF • Department Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount PROGRAM REC ADULT INSTRUCTIONAL ADULT INSTRUCTIONAL ADULT INSTRUCTIONAL SPECIAL EVENTS /TRIPS YOUTH YOUTH YOUTH YOUTH YOUTH • OTHER OTHER OTHER. OTHER • INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL HAMSTAD GREG REPLACE LOST CHECK #8701 NELSON, ERIC COACHES REFUND - T BALL RIES, PATRICIA PROGRAM REFUND /FLAG FOOT ACKLAND, LETONYA COACHES REFUND - T BALL JOHNSON, DARREN COACHES REFUND - T BALL KERR, JEFF COACHES REFUND - T BALL STUKEL, JEFF COACHES REFUND - T BALL MCDONALD, BRIAN COACHES REFUND - T BALL LAHM, RYAN COACHES REFUND - T BALL Total for Department LARSON ALLEN, LLP PROGRESS BILLING FOR AUD Total for Department 200 CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /FI CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /HI CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /YO Total for Department 201 MINNESOTA KITE SOCIE KITE DAY Total for Department 205 CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /SO CENTENNIAL SCHOOLS I USE OF FACILITIES /BITTY CENTENNIAL SCHOOLS I USE OF FACILITIES /TAE KW CENTENNIAL SCHOOLS I USE OF FACILITIES /TINY T CENTENNIAL SCHOOLS I USE OF FACILITIES /TOSS,K Total for Department 207 Total for Fund 201 LARSON ALLEN, LLP PROGRESS BILLING FOR AUD Total for Department 499 Total for Fund 301 MOODY'S INVESTORS SE PROF SVGS /SERIES 2010A B Total for Department 499 Total for Fund 326 LARSON ALLEN, LLP PROGRESS BILLING FOR AUD Total for Department 499 Total for Fund 401 LARSON ALLEN, LLP PROGRESS BILLING FOR AUD Total for Department 499 Total for Fund 406 37.50 15.00 95.00 35.00 15.00 30.00 17.50 35.00 35.00 315.00* 207.18 207.18* 40.00 174.00 80.00 294.00* 100.00 100.00* 308.00 393.75 815.00 288.00 192.00 1,996.75* 2,912.93* 926.19 926.19* 926.19* 6,200.00 6,200.00* 6,200.00* 1,411.27 1,411.27* 1,411.27* 2,076.18 2,076.18* 2,076.18*