12/14/2009 Council Packet - Laserfiche WebLink

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Date: 12/D4/2009 Time: 10:37:21 • Department Operator: KKF Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount Total for Department 202 SPECIAL EVENTS /TRIPS ST. JOSEPH'S CHURCH BREAKFAST WITH SANTA DEP SPECIAL EVENTS /TRIPS TARGET BANK GOBBLER GAME PRIZES SPECIAL EVENTS /TRIPS TARGET BANK GOBBLER GAMES REFRESHMEN SPECIAL EVENTS /TRIPS TARGET BANK GOBLER GAME PRIZES SPECIAL EVENTS /TRIPS CIRCLE PINES POST OF POSTAGE FOR SANTA LEI It SPECIAL EVENTS /TRIPS U S BANK LETTERS FROM SANTA RETUR SPECIAL EVENTS /TRIPS U S BANK PLAYGROUND /GOBBLER GAMES SPECIAL EVENTS /TRIPS GLSPORTS YELLOW SOFTBALLS /MESH BA Total for Department 205 TEEN ACTIVITIES YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH SPORTS POLICE • OTHER COTTAGE HOMESTEADS TIF - 2ND HALF SETTLEMEN 17,542.00 Total for Department 499 17,542.00* HOME DEPOT CREDIT SE RETURN EMER. LIGHTS Total for Department 206 U S BANK PLAYGROUND /GOBBLER GAMES GLSPORTS YELLOW SOFTBALLS /MESH BA MERCY & UNITY HOSPIT AED PACKAGE Total for Department 207 GLSPORTS YELLOW SOFTBALLS /MESH BA Total for Department 208 Total for Fund 201 150.00* 300.00 30.00 80.70 135.00 105.60 20.23 825.21 309.00 1,805.74* -21.10 - 21.1D* 54.24 85.59 400.00 539.83* 683.21 683.21* 3,213.68* ELK RIVER FORD, INC. SQUAD 374 REPLACES SQUAD 22,206.36 Total for Department 420 22,206.36* Total for Fund 402 22,206.36* Total for Fund 411 FOGARTY DEV -LINO BUS BILL FOGERTY TIF - 2ND Total for Department CONTRACT HARDWARE CONTRACT HARDWARE TIF - 2ND Total for Department SUMMIT FIRE PROTECTI SUMMIT FIRE PROTECTI TIF - 2ND Total for Department NORTH AMERICAN COMPO NORTH AMERICAN COMPO TIF - 2ND Total for Department PANATONI • Total for Fund 416 17,542.00* HALF SETTLEMEN 20,010.00 513 20,010.00* HALF SETTLEMEN 4,170.00 514 4,170.00* HALF SETTLEMEN 17,312.00 519 17,312.00* HALF SETTLEMEN 11,102.00 52D 11,102.00* 52,594.00* LINO LAKES REALTY, L TIF - 2ND HALF SETTLEMEN 75,137.0D