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06/28/2010 Council Packet
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06/28/2010 Council Packet
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3/27/2014 1:34:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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Date: 06/18/2010 Time: 11:24:41 Operator: KKF <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 451 309.97* <br />ENVIRONMENTAL HUGO FEED MILL, INC. ANT KILLZ ALL /SPREADER S 55.95 <br />Total for Department 461 55.95* <br />SOLID WASTE APOGEE RETAIL, LLC VVA SPECIAL PICKUP 200.00 <br />Total for Department 462 200.00* <br />Total for Fund 101 38,615.71* <br />NADEAU, PIERRE OR NO PROGRAM OVERPAID 5.00 <br />IRLBECK, GINA PROGRAM REFUND - T -BALL 30.00 <br />HINDS, JEN PROGRAM REFUND - MINI HA 130.00 <br />Total for Department 165.00* <br />PROGRAM REC LARSON ALLEN, LLP PROGRESS BILLING FOR 200 54.66 <br />Total for Department 200 54.66* <br />ADULT SPORTS U S BANK VISA GREEN MILL GIFT CARD 50.00 <br />Total for Department 202 50.00* <br />OTHER SAM'S CLUB, INC. PLAYGROUND SUPPLIES 28.31 <br />Total for Department 204 28.31* <br />SPECIAL EVENTS /TRIPS U S BANK VISA TRAINING SUPPLIES 4.24 <br />Total for Department 205 4.24* <br />Total for Fund 201 302.21* <br />11111LR LARSON ALLEN, LLP PROGRESS BILLING FOR 200 <br />244.36 <br />Total for Department 499 244.36* <br />Total for Fund 301 244.36* <br />OTHER KENNEDY & GRAVEN, IN LEGAL SVGS /SALE OF SERIE 5,071.50 <br />Total for Department 499 5,071.50* <br />Total for Fund 326 5,071.50* <br />DEBT SERVICE U. S. BANK GO UTILITY BONDS 2006D 431.25 <br />Total for Department 470 431.25* <br />Total for Fund 330 431.25* <br />DEBT SERVICE U. S. BANK MN GO IMPROV & UTILITY R 750.00 <br />Total for Department 470 750.00* <br />Total for Fund 334 750.00* <br />OTHER LARSON ALLEN, LLP PROGRESS BILLING FOR 200 372.33 <br />• <br />
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