04/13/2009 Council Packet (2) - Laserfiche WebLink

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• Date: 04/02/2009 Time: 09:48:06 Operator: KKF Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount ADULT INSTRUCTIONAL STEPHANIE VON DE LIN REFUND - CARDIO KICK BOX 30.00 Total for Department 201 30.00* ADULT SPORTS TAYLOR, DAVE REFUND - NOT TO PLAY IN 350.00 Total for Department 202 350.00* YOUTH INSTRUCTIONAL CROWN TROPHY, INC. HI DEF MEDALS /ELITE MEDA 1,325.93 YOUTH INSTRUCTIONAL GLSPORTS CHAMPION X -DUTY TENNIS B 156.40 Total for Department 207 1,482.33* YOUTH SPORTS CROWN TROPHY, INC. HI DEF MEDALS /ELITE MEDA 4,396.32 Total for Department 208 4,396.32* Total for Fund 201 6,520.90* OTHER RIVARD FT.RCTRIC COMP PEDISTAL /BREAKERS /BELL B 4,967.00 Total for Department 499 4,967.00* Total for Fund 4D1 4,967.00* FLEET RHINO LINING OF WHIT RHINO BED LINER /TOP COAT 810.23 Total for Department 431 810.23* Total for Fund 402 810.23* OTHER T.K.D.A. LL COMP PLAN UPDATE 159.15 Total for Department 499 159.15* • Total for Fund 406 159.15* OTHER KENNEDY AND GRAVEN, TIF 1 -11 ADMIN 194.75 Total for Department 499 194.75* Total for Fund 418 194.75* OTHER T.K.D_A. 2009 OVERLAY PROJECT 3,375.40 OTHER T.K_D.A. 2009 SEALCOAT PROJECT 2,758.48 Total for Department 499 6,133.88* Total for Fund 421 6,133.88* OTHER SHORT- ELLIOTT- HENDRI CONSTR ENG SVCS FOR LEGA 784.87 Total for Department 499 784.67* Total for Fund 471 784.87* WATER AID ELECTRIC SERVICE PHASE MONITOR ADJ VOLT /T 760.40 WATER RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P 11.41 WATER TDS METROCOM MN MONTHLY TELEPHONE SVC 109.26 WATER BUDIG, TIM MDH WATER EXAM LICENSE 32.00 •