05/26/2009 Council Packet - Laserfiche WebLink

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Date: 05/15/2009 Time: 10 :15:22 Operator: KKF • Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description ADULT INSTRUCTIONAL CENTENNIAL COMMUNITY HIPS IN MOTION Total for Department 201 ADULT SPORTS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL OTHER DEBT SERVICE • R PARKS GENERAL SPORTS CORPO GAME SHIRTS Total for Department 202 HOME DEPOT CREDIT SE PAINT SUPPLIES HOME DEPOT CREDIT SE PAINT SUPPLIES FOR GOBBL U S BANK ORIENTAL TRADING U S BANK PRESS PUBLICATIONS Total for Department 205 GENERAL SPORTS CORPO GAME SHIRTS Total for Department 207 Total for Fund 201 LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ Total for Department 499 Total for Fund 301 U. S. BANK ADMEN Y%.S /INCIDENTAL EX Total for Department 470 Total for Fund 321 LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ Total for Department 499 Total for Fimd 401 TRUCK UTILITIES, INC WEATHER GUARD MODEL Total for Department 450 Total for Fund 402 GOVERNMENT BUILDINGS U S BANK DMI* DELL GOVNT Total for Department 432 Total for Fund 403 OTHER CROSS NURSERIES, INC PURCHASE OF PERENNIALS OTHER CROSS NURSERIES, INC PURCHASE OF TREES Total for Department 499 Total for Fund 405 OTHER LARSON ALLEN, LLP PROGRESS BILL THRU 4/18/ OTHER T_K.D.A. PROF SVCS - COMP PLAN UP • Amount 44.00 44.00* 462.00 462.00* 16.44 29.84 498.70 21.00 565.98* 2,275.00 2,275.00* 3,652.83* 60.74 60.74* 60.74* 1,035.00 1,035.00* 1,035.00* 87.31 87.31* 87.31* 692.25 692.25* 692.25* 1,149.77 1,149.77* 1,149.77* 71.57 1,320.33 1,391.90* 1,391.90* 97.08 1,327.63 -19-