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Date: 09/21/2011 Time: 07:59:17 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />ENVIRONMENTAL <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />IAL EVENTS /TRIPS <br />CIAL 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 />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />HIRSHFIELD'S PAINT M ATHLETIC FIELD STRIPING <br />CENTERPOINT /MINNEGAS 1179 MAIN ST- MONTHLY GAS <br />CENTERPOINT /MINNEGAS 6520 PHEASANT RUN S -MONT <br />NORTHWAY IRRIGATION/ VALVE SOLENOID IRRITROL <br />PETTY CASH REPLENISH PETTY CASH <br />HUGO MILL PULLEY /OIL /POLE SAW /SPAR <br />GREYSTONE COMMERCIAL EZ REACHER W /PLAIN SLEEV <br />Total for Department 450 <br />PETTY CASH REPLENISH PETTY CASH <br />Total for Department 451 <br />U S BANK VISA ARBORETUM /CLEAN WATER SU <br />Total for Department 461 <br />U S BANK VISA SIGN - EMERALD ASH BORER <br />Total for Department 463 <br />Total for Fund 101 <br />MONTGOMERY, BRENDA <br />KORPI, JANELLE <br />Total for <br />MOORE, SHANNA <br />JENSEN, DONALD LEE <br />Total for <br />PETTY CASH <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />GOPHER <br />IRVING, DIANE <br />HEGGESTAD, JANINE <br />PETERSON, MARIE <br />SPENCER, HELEN <br />WATSON, FRANCES <br />MURRAY, BEV <br />CHANHASSEN DINNER <br />WAHL, CAROL <br />CENTENNIAL COMMUNITY <br />Total for Department <br />PROGRAM REFUND <br />PROGRAM REFUND <br />Department <br />PROGRAM REFUND <br />CONTRACTED SPORTS OFFICI <br />Department 202 <br />REPLENISH PETTY CASH <br />ART & SCIENCE CAMP SUPPL <br />ART CAMP SUPPLIES <br />SCIENCE CAMP SUPPLIES <br />SENIOR TRIP - SCIENCE MU <br />VINYL CONES /DODGEBALLS /P <br />SENIOR TRIP REFUND <br />SENIOR TRIP <br />SENIOR TRIP <br />SENIOR TRIP <br />SENIOR TRIP <br />SENIOR TRIP <br />TB DEPOSIT FOR <br />SENIOR TRIP <br />2011 MIDDLE <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />SENIOR TRIP <br />REFUND <br />SCHOOL BEACH <br />205 <br />YOUTH INSTRUCTIONAL MINNESOTA DEVELOPMEN BASKETBALL CLINIC <br />YOUTH INSTRUCTIONAL GOPHER VINYL CONES /DODGEBALLS /P <br />Total for Department 207 <br />YOUTH SPORTS PETTY CASH <br />• <br />Amount <br />494.83 <br />17.14 <br />12.86 <br />38.00 <br />17.33 <br />581.06 <br />103.20 <br />6,912.25* <br />21.15 <br />21.15* <br />60.00 <br />60.00* <br />41.49 <br />41.49* <br />72,494.52* <br />48.00 <br />40.00 <br />88.00* <br />170.00 <br />498.75 <br />668.75* <br />3.56 <br />195.19 <br />24.58 <br />61.22 <br />425.00 <br />472.23 <br />52.00 <br />52.00 <br />52.00 <br />26.00 <br />26.00 <br />26.00 <br />100.00 <br />26.00 <br />8.81 <br />1,550.59* <br />4,702.50 <br />238.47 <br />4,940.97* <br />REPLENISH PETTY CASH 8.87 <br />P11 <br />