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Date: 11/20/2013 Time: 095334 <br />Department <br />Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />Total <br />WARREN, JUDY <br />TIMMERS, SALLY <br />ARNOLD, LILA <br />HANSON, BECKY <br />TEIGEN, SUE <br />Total <br />SPECIAL EVENTS/TRIPS AARP <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />SPECIAL EVENTS/TRIPS U.S. BANK <br />for Fund 101 <br />PROGRAM REFUND <br />REFUND SENIOR SAFETY FAI <br />REFUND SENIOR SAFETY FAI <br />PROGRAM REFUND <br />SENIOR TRIP REFUND-FIDDL <br />for Department <br />AARP DRIVER SAFETY PROGR <br />BARNES & NOBLE/SENIOR BO <br />MENARDS/LITTLE GOBLINS S <br />ORIENTAL TRADING/BREAKFA <br />ORIENTAL TRADING/SPECIAL <br />ST. PAUL GRILL/SENIOR TR <br />SPECIAL EVENTS/TRIPS MINNESOTA COACHES, 1 OLD LOG THEATRE <br />Total for Department 205 <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />STREETS <br />STREETS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />HANSON, JOSH CONTRACT SPORTS OFFICIAL <br />HANSON, MATT CONTRACT SPORTS OFFICIAL <br />PETERSON, ROBERT H. CONTRACT SPORTS OFFICIAL <br />GILBERTSON, STEVEN P CONTRACT SPORTS OFFICIAL <br />MUNSON, DAVID CONTRACT SPORTS OFFICIAL <br />FARRIS, ALISON CONTRACT SPORTS OFFICIAL <br />LINDERS, CALVIN CONTRACT SPORTS OFFICIAL <br />Total for Department 208 <br />Total for Fund 201 <br />CRAIG SEVERSON CONST CONCRETE 26x40 SLAB & TR <br />CRAIG SEVERSON CONST PARTIAL PMT 26x40 GARAGE <br />Total for Department 430 <br />Total for Fund 401 <br />WSB & ASSOCIATES, IN SEPT WELLHEAD PROTECTION <br />Total for Department 499 <br />Total for Fund 406 <br />104,651.66* <br />25.00 <br />10.00 <br />10.00 <br />24.00 <br />130.00 <br />199.00* <br />202.00 <br />98.13 <br />6.73 <br />59.28 <br />137.55 <br />499.99 <br />658.23 <br />1,661.91* <br />420.38 <br />505.88 <br />488.75 <br />440.00 <br />86.25 <br />261.25 <br />84.00 <br />2,286.51* <br />4,147.42* <br />9,500.00 <br />13,200.00 <br />22,700.00* <br />22,700.00* <br />700.50 <br />700.50* <br />700.50* <br />RUM RIVER CONTRACTIN 2013 MILL & OVERLAY PROJ 343,563.32 <br />WSB & ASSOCIATES, IN SEPT 2013 MILL & OVERLAY 8,690.75 <br />WSB & ASSOCIATES, IN SEPT 2013 SEALCOAT PROJE 1,055.00 <br />Total for Department 499 353,309.07* <br />Total for Fund 421 <br />353,309.07* <br />RATWIK, ROSZAK & MAL LEGAL 434.00 <br />Total for Department 499 434.00* <br />