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Date: 10/01/2012 Time 15:08:49 Operator: pms
<br />Department
<br />Page: 6
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Department Report
<br />Vendor Name
<br />Description Amount
<br />•
<br />•
<br />ANDERSON, TOM
<br />CLASEMAN, MATT
<br />HAMSKI, DAN
<br />LINDSAY, CHAD
<br />SCHLUENDER, DAN
<br />BAULER, BETSY
<br />NELSON, ERIC
<br />FULLER, BRYCE
<br />RUIKKA, JON
<br />RIES, PATRICIA
<br />BREUNIG, STEVEN
<br />EASON, ERIC
<br />DEBLIECK, JOSEPH
<br />WAGNER, RICK
<br />GILMORE, ADAM
<br />GLAESER, MICHAEL
<br />ERICHSRUD, CHAD
<br />ZIRPEL, LANCE
<br />DAVIS, WILLIAM
<br />ACKLEY, JAMES
<br />BERGER, JIM
<br />LEWIS, JENNY
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />REFUND FOR FOOTBALL
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />PETERSON, THOMAS /LAU COACHES REFUND
<br />VANZYL, MARIA
<br />HELVIG, CHRISTEN
<br />AUSTIN, MARTIN
<br />BEILBY, JAMES
<br />HOSFIELD, MICHELLE
<br />CUNNINGHAM, TERRI
<br />CASSIDY, THOMAS
<br />MARTENSON, TONY
<br />ANKRUM, CRAIG
<br />GOTHIER, SEAN
<br />FRANK, TIM
<br />POPP, DAVE
<br />SELANDER, KEVIN
<br />CLARK, BRIAN
<br />MCCARTHY, STEVE
<br />KNOX, EDWARD
<br />SANVICK, TOM
<br />GRUNDFELDT, JOE
<br />NELSON, DAN
<br />MIERS, CURT
<br />LESCH, PAUL
<br />SKALICKY, BRENT
<br />KOSLOWSKI, TERESA
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />COACHER REFUND
<br />COACHES REFUND
<br />COACHES REFUND
<br />FLASCHBERGER, JAMES COACHES REFUND
<br />LUTZ, ANDY COACHES REFUND
<br />PRIMEAU, PHIL COACHES REFUND
<br />CREGAN, SARA COACHES REFUND
<br />65.00
<br />65.00
<br />105.00
<br />50.00
<br />55.00
<br />50.00
<br />50.00
<br />45.00
<br />90.00
<br />85.00
<br />27.50
<br />40.00
<br />47.50
<br />95.00
<br />80.00
<br />90.00
<br />45.00
<br />42.50
<br />90.00
<br />45.00
<br />25.00
<br />55.00
<br />55.00
<br />27.50
<br />60.00
<br />50.00
<br />40.00
<br />50.00
<br />60.00
<br />40.00
<br />40.00
<br />45.00
<br />45.00
<br />40.00
<br />90.00
<br />45.00
<br />80.00
<br />55.00
<br />55.00
<br />80.00
<br />27.50
<br />65.00
<br />65.00
<br />40.00
<br />30.00
<br />55.00
<br />29.50
<br />60.00
<br />50.00
<br />50.00
<br />
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