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Date: 10/22/2013 Time: 14:44:12 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />ENVIRONMENTAL' <br />SOLID WASTE <br />ADULT SPORTS <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 461 <br />NYSTROM PUBLISHING C RECYCLING POST CARDS <br />Total for Department 462 <br />Total for Fund 101 <br />MCDONALD'S <br />PETTY CASH - SANDIE <br />WICKLUND, NORA <br />STIMPSON, JEREMIAH <br />Total for <br />JENSEN, DONALD LEE <br />U.S. BANK <br />Total for <br />PETTY CASH - SANDIE <br />PETTY CASH - SANDIE <br />U.S. BANK <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />U.S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />Total for <br />YOUTH INSTRUCTIONAL PETTY CASH - SANDIE <br />Total for <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />U.S. BANK <br />SPORTOGRAPHY <br />LINDERS, CALVIN <br />LINDERS, CALVIN <br />DEPOSIT GOBBLER GAMES DA <br />REPLENTISH PETTY CASH -RE <br />PROGRAM REFUND <br />COACH REFUND <br />Department <br />CONTRACT SPORTS OFFICIAL <br />GREEN MILL /GIFT CARD SOF <br />Department 202 <br />REPLENTISH PETTY CASH -PA <br />REPLENTISH PETTY CASH -TH <br />HISTORY THEATER /BABY CAS <br />IMAGE SHOP /LETTERS FROM <br />OLD LOG THEATER /COWGIRLS <br />ORIENTAL TRADING /PLAYGRO <br />S &S WORLDWIDE /PLAYGROUND <br />VISTA PRINT /LETTERS FROM <br />Department 205 <br />REPLENTISH PETTY CASH -IC <br />Department 207 <br />IMAGE PRINTING /SOCCER FI <br />YOUTH SOCCER PHOTOS <br />CONTRACT SPORTS OFFICAL <br />CONTRACT SPORTS OFFICIAL <br />Total for Department 208 <br />Total for Fund 201 <br />SPRINGSTED, INC. G.O. BONDS, SERIES 2005A <br />Total for Department 470 <br />Total for Fund 327 <br />SPRINGSTED, INC. G.O. BONDS, SERIES 2005B <br />Total for Department 470 <br />Total for Fund 328 <br />SPRINGSTED, INC. G.O. BONDS, SERIES 2006C <br />Amount <br />21.02 <br />473.67* <br />1,889.13 <br />1,889.13* <br />228,706.63* <br />25.00 <br />12.00 <br />25.00 <br />27.50 <br />89.50* <br />194.00 <br />50.00 <br />244.00* <br />5.00 <br />4.30 <br />376.00 <br />33.97 <br />1,617.75 <br />164.92 <br />408.43 <br />23.46 <br />2,633.83* <br />17.56 <br />17.56* <br />111.47 <br />3,650.00 <br />238.00 <br />56.00 <br />4,055.47* <br />7,040.36* <br />200.00 <br />200.00* <br />200.00* <br />200.00 <br />200.00* <br />200.00* <br />200.00 <br />