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P12 <br />Date: 08/15/2011 Time: 09:00:26 <br />Department <br />RECREATION <br />RECREATION <br />RECREATION <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />PROGRAM REC <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />OTHER <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 />SPECIAL EVENTS /TRIPS <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />ART CAMP & PLAYGROUNG SU <br />MRPA ANNUAL CONFERENCE <br />PLAYGROUND SUPPLIES <br />Total for Department 451 <br />BROCK WHITE COMPANY, SPRAY PAINT INV TIP WHIT <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />Total for Department 461 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />Total for Department 462 <br />LEAGUE OF MN CITIES WORKERS COMPENSATION INS <br />JRK SEED AND TURF SU ARBORPLUGS #3 100PK <br />Total for Department 463 <br />Total for Fund 101 <br />LEAGUE OF MN CITIES <br />HALBUR, AMY <br />DOCKENDORF, BRIAN <br />LEMON, AMY <br />GILITZER, NATE <br />SILER, PAUL <br />JOHNSON, MISTY <br />SHORTRIDGE, PAT <br />SLIPKA, MEGAN <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />MRPA <br />CROWN TROPHY, INC. <br />JENSEN, DONALD LEE <br />GOFF, DANIEL L. <br />Total for <br />CARVER, KIM <br />Total for <br />WORKERS <br />PROGRAM <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />COMPENSATION INS <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND - ART CAM <br />Department <br />WORKERS COMPENSATION INS <br />Department 200 <br />HOME DEPOT CREDIT SE <br />PETTY CASH <br />PETTY CASH <br />SAM'S CLUB, INC. <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />TEAM REGISTRATION FEES <br />PLATE PLAQUE /ENGRAVING <br />CONTRACTED SPORTS OFFICI <br />CONTRACTED SPORTS OFFICI <br />Department 202 <br />ROOM DEPOSIT REFUND <br />Department 204 <br />ART CAMP SUPPLIES <br />FLOSS & STRING <br />PARKING <br />JULY 2011 CHRGS - CORN R <br />JULY 2011 CHRGS - PUPPET <br />ART CAMP & PLAYGROUNG SU <br />ART CAMP SUPPLIES <br />ART CAMP /PLAYGROUND SUPP <br />CORN ROAST SUPPLIES <br />Amount <br />29.76 <br />660.00 <br />17.13 <br />1,448.75* <br />162.11 <br />68.00 <br />230.11* <br />53.00 <br />53.00* <br />272.00 <br />102.60 <br />374.60* <br />185,724.08* <br />1,793.00 <br />20.00 <br />30.00 <br />35.00 <br />40.00 <br />17.50 <br />30.00 <br />85.00 <br />50.00 <br />2,100.50* <br />897.00 <br />897.00* <br />420.00 <br />47.03 <br />261.25 <br />470.00 <br />1,198.28* <br />50.00 <br />50.00* <br />14.60 <br />8.33 <br />5.00 <br />268.05 <br />14.01 <br />141.02 <br />166.66 <br />113.00 <br />49.21 <br />• <br />