Laserfiche WebLink
Date: 08/21/2012 Time: 14:14:49 Operator: LMH <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />UTH <br />OUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />STAFFORD, VIRGINIA <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />MRPA <br />JENSEN, DONALD LEE <br />U. S. HANK <br />Total for <br />SHOREVIEW, CITY OF <br />SIFF'S INC. <br />SWEET <br />U. S. <br />U. S. <br />U. S. <br />U. S. <br />CORN & MORE <br />BANK <br />BANK <br />BANK <br />BANK <br />Total for <br />EVENTS /TRIPS WARGO NATURE CENTER <br />EVENTS /TRIPS U. <br />EVENTS /TRIPS U. <br />EVENTS /TRIPS U. <br />EVENTS /TRIPS U. <br />EVENTS /TRIPS U. <br />EVENTS /TRIPS U. <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />POLICE <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />S. <br />S. <br />S. <br />s. <br />S. <br />S. <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />Total for <br />SENIOR TRIP REFUND <br />Department <br />2012 -2013 WORKER'S COMPE <br />Department 200 <br />FALL SOFTBALL TEAM REGIS <br />SPORTS OFFICIAL <br />MULCH <br />Department 202 <br />- PUPPET SHOWS <br />FAMILY CORN ROAST PORTAB <br />CORN ROASTER RENTAL /CORN <br />CORN ROAST SUPPLIES <br />CORN ROAST /PLAYGRND SUPP <br />ICE <br />PROGRAM SUPPLIES <br />Department 203 <br />WARGO OFF SITE PROGRAM <br />ART CAMP SUPPLIES <br />FIELD TRIP PAYMENT <br />PLAYGRND SUPP <br />PLAYGROUND SUPPLIES <br />PROGRAM SUPPLIES <br />SIGNS <br />Department 205 <br />CENTENNIAL FIRE DIST <br />SKYHAWKS SPORTS ACRD <br />U S BANK VISA <br />U. S. BANK <br />U. S. BANK <br />PLANET SOCCER <br />SAFETY CAMP <br />RICE LK ELEM S.N.A.G. GO <br />SUPPLIES <br />CORN ROAST /PLAYGRND SUPP <br />MULCH <br />PRACTICE BALLS <br />Total for Department 207 <br />TAHO SPORTSWEAR, INC MOSITURE T'S SCREENPRINT <br />Total for Department 208 <br />Total for Fund 201 <br />U. S. BANK- SETINA PROGARD SETINA, E <br />Total for Department 420 <br />Total for Fund 402 <br />U. S. BANK <br />U. S. BANK <br />8 16GB WIFI IPADS 2 YRS <br />PURCHASE 8 IPAD 3 COVERS <br />Total for Department 401 <br />36.00 <br />2,049.50* <br />801.00 <br />801.00* <br />252.00 <br />288.00 <br />150.00 <br />690.00* <br />405.00 <br />166.05 <br />520.00 <br />99.97 <br />45.05 <br />17.56 <br />34.23 <br />1,287.86* <br />360.00 <br />234.69 <br />18.00 <br />7.60 <br />57.45 <br />127.01 <br />212.40 <br />1,017.15* <br />1,780.22 <br />1,889.00 <br />168.06 <br />10.14 <br />200.11 <br />717.50 <br />4,765.03* <br />845.00 <br />845.00* <br />11,455.54* <br />5,276.U4 <br />5,276.04* <br />5,276.04* <br />5,099.43 <br />235.2D <br />5,334.67* <br />