|
Date: 10/01/2012 Time 15:08:49 Operator: pms
<br />Page: 7
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Department Report
<br />Department Vendor Name Description Amount
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />MANTHEY, ANDREW COACHES REFUND 50.00
<br />SCHULZE, TIM COACHES REFUND 50.00
<br />DOYLE, CASEY COACHES REFUND 50.00
<br />LANDMEIER, SHANNON COACHES REFUND 25.00
<br />NUUTINEN, BRIAN COACHES REFUND 60.00
<br />SCHEIBLE, MARK COACHES REFUND 25.00
<br />MARQUARD, KYLE COACHES REFUND 60.00
<br />COLTVET, NATHAN COACHES REFUND 25.00
<br />ZEH, DAN COACHES REFUND 30.00
<br />HOWARD, TYLER COACHES REFUND 27.50
<br />DEBOER, PETER COACHES REFUND 27.50
<br />O'HEARN, JEFF COACHES REFUND 32.50
<br />BORDSON, BRENT COACHES REFUND 27.50
<br />SCHNEIDER, LISA COACHES REFUND 65.00
<br />OST, LISA COACHES REFUND 27.50
<br />EHRICH, NIKKI COACHES REFUND 30.00
<br />BALL, COREY COACHES REFUND 65.00
<br />KORBA, NOAH COACHES REFUND 55.00
<br />CURTIS, DEANNA COACHES REFUND 55.00
<br />SHEPARDSON, SHANNON COACHES REFUND 65.00
<br />THOMAS, HOLLY COACHES REFUND 27.50
<br />GERRELL, MICHAEL COACHES REFUND 90.00
<br />LOOTS, JEFF COACHES REFUND 45.00
<br />LEE, MATT COACHES REFUND 45.00
<br />GRANZOW, JEFF COACHES REFUND 40.00
<br />SWIM, BEN COACHES REFUND 80.00
<br />SZUREK, PETE COACHES REFUND 45.00
<br />BECK, JIM COACHES REFUND 45.00
<br />LIBSON, DAVE COACHES REFUND 80.00
<br />FREAS, CHRIS COACHES REFUND 90.00
<br />NEUDAH, JUSTIN COACHES REFUND 90.00
<br />WEBER, MICHAEL COACHES REFUND 90.00
<br />MCCORTNEY, MIKE COACHES REFUND 45.00
<br />PIETRASZEWSKI, JASON COACHES REFUND 45.00
<br />ELLIOTT, ADAM COACHES REFUND 80.00
<br />BUDGE, JODI COACHES REFUND 40.00
<br />SENDERMAN, JEFF COACHES REFUND 40.00
<br />DORAN, MIKE COACHES REFUND 45.00
<br />COPPERSMITH, GREG COACHES REFUND 45.00
<br />DICKMAN, JEREMY COACHES REFUND 40.00
<br />SCHOOLMEESTERS, TOM COACHES REFUND 40.00
<br />BERGELAND, JOHN COACHES REFUND 47.50
<br />HOLEMAN, GREG COACHES REFUND 45.00
<br />JOHNSON, MARIE REFUND VOYAGEUR CANOE TR 7.00
<br />COLTVET, BETH REFUND FLAG FOOTBALL 20.00
<br />Total for Department 6,204.00*
<br />BERG, RICHARD T SPORTS OFFICIAL 288.00
<br />JENSEN, DONALD LEE SPORTS OFFICIAL 192.00
<br />KARAS, JOHN F. SPORTS OFFICIAL 576.00
<br />
|