02/23/2009 Council Packet - Laserfiche WebLink

Home Search

Date: 02/18/2009 Time: 14:34:08 Operator: IMF Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description PROGRAM REC SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL YOUTH SPORTS OTF3ER OTHER o. DOYLE, JENNIFER KUNZE, LINDA BASEMAN, AMY Total for Department SWEETHEART DANCE REFUND REFUND - CLASS CANCELLED CLASS REFUND LARSON ALLEN, LLP YE 2008 FINANCIALS AUDIT Total for Department 200 SAM'S CLUB, INC. CUPS & NAPKINS FOR SNOW SHOREVIEW, CITY OF WINTER SCHOOLS OUT CAMP VENUS CREATIONS, INC COROPLAST SIGNS CENTENNIAL COMMUNITY SWEETHEART DANCE /SCHOOLS Total for Department 205 ANTHEM SPORTS, LLC EASTON TRAINING MAT /BADE Total for Department 207 SHANBLOTT, SHIRLEY JERSEY DEPOSIT Total for Department 208 Total for Fund 201 ANOKA COUNTY LARSON ALLEN, LLP Total for Department 499 TRUTH IN TAX /SPECIAL ASS YE 2008 FINANCIALS AUDIT Total for Fund 301 LARSON ALLEN, LLP YE 2008 FINANCIALS AUDIT Total for Department 499 Total for Fund 401 OTHER LARSON ALLEN, LLP YE 2008 FINANCIALS AUDIT Total for Department 499 Total for Fund 406 OTHER ANOKA COUNTY TRUTH IN TAX /SPECIAL ASS Total for Department 499 Total for Fund 411 OTHER ANOKA COUNTY TRUTH IN TAX /SPECIAL ASS Total for Department 499 Total for Fund 416 OTHER ANOKA COUNTY TRUTH IN TAX /SPECIAL ASS Total for Department 499 • Amount 7.00 9.00 30.00 46.00* 11.50 11.50* 25.76 59.06 136.32 92.10 313.24* 304.00 304.00* 100.00 100.00* 774.74* 8,524.68 46.00 8,570.66* 8,570.68* 69.00 69.00* 69.00* 69.00 69.00* 69.00* 390.52 390.52* 390.52* B60.06 860.06* 860.06* 416.86 416.86*