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Date: 10/03/2011 Time: 15:00:16
<br />•
<br />Department
<br />Operator: KKF
<br />Page: 7
<br />City of Lino Lakes
<br />FM Entry - Invoice Payment - Department Report
<br />Vendor Name
<br />Description
<br />Amount
<br />•
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />ADULT SPORTS
<br />BEILBY, JAMES
<br />BERGER, DENISE
<br />SCHMIDT, CATHY
<br />CUNNINGHAM, TERRI
<br />KURTH, MARK
<br />ANDERSON, PAUL
<br />LUKE, DAVID
<br />ECSON, ERIC
<br />CASSIDY, THOMAS
<br />CAVEGN, TONY
<br />MARTENSON, TONY
<br />GRATZ, DEAN
<br />WALKER, STEVE
<br />DEVRIES, JOSH
<br />CRAIG ANKRUM
<br />HENNESSEY, MARY
<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 />OST, ROBERT
<br />MIERS, CURT
<br />BALL, VIRGINIA
<br />JANSA, DAVID
<br />POKORNY, CHRIS
<br />LESCH, PAUL
<br />TRETTEL, PAULINE
<br />SIPPLE, GARRNETT
<br />BOLKCOM, CHUCK
<br />SKALICKY, BRENT
<br />KOSLOWSKI, TERESA
<br />FLASCHBERGER, JAMES
<br />Total for
<br />BERG, RICHARD T
<br />KARAS, JOHN F.
<br />SAARION, CARL A.
<br />MCNULTY, ROBIN
<br />GIESEMANN, JOSEPH S
<br />LILLYBLAD, PAUL A.
<br />Total for
<br />SPECIAL EVENTS /TRIPS TARGET BANK
<br />SPECIAL EVENTS /TRIPS LUND, JOYCE
<br />•
<br />COACHES REFUND
<br />PROGRAM REFUND
<br />PROGRAM 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 />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 />Department
<br />CONTRACTED SPORTS OFFICI
<br />CONTRACTED SPORTS OFFICI
<br />CONTRACTED SPORTS OFFICI
<br />CONTRACTED SPORTS OFFICI
<br />. CONTRACTED SPORTS OFFICI
<br />CONTRACTED SPORTS OFFICI
<br />Department 202
<br />PLAYGROUND SUPPLIES
<br />SENIOR TRIP REFUND
<br />37.50
<br />45.00
<br />25.00
<br />27.50
<br />55.00
<br />85.00
<br />42.50
<br />37.50
<br />37.50
<br />37.50
<br />37.50
<br />37.50
<br />37.50
<br />42.50
<br />42.50
<br />85.00
<br />42.50
<br />37.50
<br />42.50
<br />42.50
<br />37.50
<br />50.00
<br />50.00
<br />25.00
<br />25.00
<br />90.00
<br />25.00
<br />30.00
<br />60.00
<br />50.00
<br />47.50
<br />45.00
<br />25.00
<br />27.50
<br />45.00
<br />55.00
<br />45.00
<br />47.50
<br />5,807.50*
<br />285.00
<br />665.00
<br />1,235.00
<br />45.00
<br />484.00
<br />221.25
<br />2,935.25*
<br />81.85
<br />55.00
<br />P18
<br />
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