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07/26/2010 Council Packet
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07/26/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/26/2010
Council Meeting Type
Regular
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Date: 07/15/2010 Time: 15:48:25 Operator: KKF <br />• <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />SPECIAL EVENTS /TRIPS U S BANK VISA ART CAMP SUPPLIES <br />Total for Department 205 <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />DEBT SERVICE <br />OTHER <br />• <br />W AER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />SOCCER USA MINNESOTA CAMP BALLS <br />TARO SPORTSWEAR, INC BASEBALL CAPS /PERFORMANC <br />U S BANK VISA GOLF FEE & CART <br />JOHNSON, JAN PROGRAM REFUND <br />RAGHEAD SPORTSWEAR, 2000 WHITE TEE'S W /2C PR <br />Total for Department 207 <br />GENERAL SPORTS CORPO TWIN CITY KNITTING SOX <br />Total for Department 208 <br />Total for Fund 201 <br />LARSON ALLEN, LLP AUDIT FINAL BILLING /PREP <br />Total for Department 499 <br />Total for Fund 301 <br />SPRINGSTED, INC. GEN OBLIG IMPROV & UTIL <br />Total for Department 470 <br />Total for Fund 326 <br />LARSON ALLEN, LLP AUDIT FINAL BILLING /PREP <br />Total for Department 499 <br />Total for Fund 401 <br />LARSON ALLEN, LLP AUDIT FINAL BILLING /PREP <br />Total for Department 499 <br />Total for Fund 406 <br />19.46 <br />19.46* <br />533.05 <br />188.37 <br />52.00 <br />80.00 <br />481.95 <br />1,335.37* <br />1,050.00 <br />1,050.00* <br />2,854.18* <br />354.71 <br />354.71* <br />354.71* <br />14,089.20 <br />14,089.20* <br />14,089.20* <br />540.49 <br />540.49* <br />540.49* <br />795.13 <br />795.13* <br />795.13* <br />PEARSON BROTHERS, IN CERT. NO. 2 FOR 2010 SEA 40,973.50 <br />TKDA 2010 OVERLAY PROJECT 10,270.63 <br />TKDA 2010 SEALCOAT PROJECT 5,050.08 <br />RUM RIVER CONTRACTIN CERT. NO. 2/2010 OVERLAY 176,315.33 <br />Total for Department 499 232,609.54* <br />Total for Fund 421 <br />LARSON ALLEN, LLP AUDIT FINAL BILLING /PREP <br />Total for Department 499 <br />TKDA <br />Total for Fund 422 <br />PINE STREET PAVING IMPRO <br />Total for Department 499 <br />232,609.54* <br />73.07 <br />73.07* <br />73.07* <br />1,229.96 <br />1,229.96* <br />
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