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Date:710 /03/2011 Time: 15:00:16 Operator: KKF
<br />Page: 6
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Department Report
<br />Department Vendor Name Description Amount
<br />SMUDE, JIM & PAULA COACHES REFUND
<br />GRAMSE, JENNIFER COACHES REFUND
<br />MUNSON, LISA COACHES REFUND
<br />WOOLF, TODD COACHES REFUND
<br />FISKEWALD, JEREMY COACHES REFUND
<br />STRATING, GARY COACHES REFUND
<br />FRANCIS, JEFF COACHES REFUND
<br />KOOB, MIKE COACHES REFUND
<br />TAYLOR, SCOTT COACHES REFUND
<br />ANDERSON, TOM COACHES REFUND
<br />BRAND, JON COACHES REFUND
<br />CLASEMAN, MATT COACHES REFUND
<br />GANSKE, JEFF COACHES REFUND
<br />HALVA, ROB COACHES REFUND
<br />HAMSKI, DAN COACHES REFUND
<br />LINDSAY, CHAD COACHES REFUND
<br />SCHLUENDER, DAN COACHES REFUND
<br />SCHULTZ, ADAM COACHES REFUND
<br />HANEY, PAT COACHES REFUND
<br />BAULER, BETSY COACHES REFUND
<br />NELSON, ERIC COACHES REFUND
<br />RIEBEL, GRANT COACHES REFUND
<br />HALVERSON, MARK COACHES REFUND
<br />FULLER, BRYCE COACHES REFUND
<br />RUIKKA, JON COACHES REFUND
<br />SONDERMAN, JEFF COACHES REFUND
<br />GRUNDTNER, TIM COACHES REFUND
<br />BREUNIG, STEVEN COACHES REFUND
<br />MEYER, JEFF COACHES REFUND
<br />DEBLIECK, JOSEPH COACHES REFUND
<br />WAGNER, RICK COACHES REFUND
<br />SZUREK, PAULETTE COACHES REFUND
<br />GILMORE, ADAM COACHES REFUND
<br />ERICHSRUD, CHAD COACHES REFUND
<br />ZIRPEL, LANCE COACHES REFUND
<br />JACKSON, RICK COACHES REFUND
<br />SUMMERFIELD, CHRIS COACHES REFUND
<br />DAVIS, WILLIAM COACHES REFUND
<br />ACKLEY, JAMES COACHES REFUND
<br />VANZEE, SCOTT COACHES REFUND
<br />LEWIS, JENNY COACHES REFUND
<br />SCHNEIDER, GREGORY COACHES REFUND
<br />VANZYL, MARIA COACHES REFUND
<br />KELLS, STEPHEN COACHES REFUND
<br />HELVIG, CHRISTEN COACHES REFUND
<br />MCMILLIN, TOM COACHES REFUND
<br />CLAMPITT, CARA COACHES REFUND
<br />HOVE, MARK COACHES REFUND
<br />AUSTIN, MARTIN COACHES REFUND
<br />SCHEIBLE, MARK COACHES REFUND
<br />50.00
<br />30.00
<br />60.00
<br />95.00
<br />75.00
<br />75.00
<br />75.00
<br />37.50
<br />42.50
<br />30.00
<br />25.00
<br />55.00
<br />55.00
<br />115.00
<br />70.00
<br />22.50
<br />50.00
<br />75.00
<br />50.00
<br />45.00
<br />22.50
<br />40.00
<br />45.00
<br />42.50
<br />85.00
<br />37.50
<br />30.00
<br />22.50
<br />37.50
<br />42.50
<br />B5.00
<br />25.00
<br />75.00
<br />85.00
<br />37.50
<br />37.50
<br />42.50
<br />85.00
<br />85.00
<br />25.00
<br />45.00
<br />27.50
<br />50.00
<br />50.00
<br />60.00
<br />50.00
<br />45.00
<br />90.00
<br />50.00
<br />22.50
<br />•
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