Laserfiche WebLink
D F' e :312/02/2011 Time: 09:09:38 Operator: KKF <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />FORESTRY <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 />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />MEDICA <br />DEC. 2011 MEDICAL INS PR <br />Total for Department 463 <br />Total for Fund 101 <br />TARGET BANK <br />PETERSON, KAY <br />PARK BUS COMPANY <br />WARREN, JUDY <br />SCHMIDT, CONNIE <br />BLUM, BOB <br />SPENCER, HELEN <br />WATSON, FRANCES <br />MURRAY, BEV <br />AARP <br />HAMER, BARBARA <br />ARNOLD, LILA <br />SPENCE, BETTY <br />PATZOLDT, LYNN <br />FITZSIMMONS, NORMA <br />BEHNE, CHARLENE <br />SYSCO <br />Total for <br />PROGRAM SUPPLIES <br />SENIOR TRIP REFUND <br />SENIOR TRANSPORTATION SE <br />SENIOR REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />AARP PREMIUM . <br />SENIOR TRIP REFUND. <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />SENIOR TRIP REFUND <br />BREAKFAST W /SANTA FOOD <br />Department 205 <br />GILBERTSON, STEVE CONTRACTED SPORTS OFFICI <br />LINDSTROM, JEFFREY L CONTRACTED SPORTS OFFICI <br />GULBRANSON, JOHN CONTRACTED SPORTS OFFICI <br />Total for Department 208 <br />Total for Fund 201 <br />GOVERNMENT BUILDINGS NORTH METROTELEVISIO SCALA IC5 DESIGNER -TOWER <br />Total for Department 432 <br />Total for Fund 403 <br />OTHER SPRINGSTED, INC. TIF 1 - 10 SPECIAL LEGIS <br />Total for Department 499 <br />Total for Fund 417 <br />OTHER KENNEDY & GRAVEN, IN OCT. 2011 LEGACY AT WOOD <br />Total for Department 499 <br />Total for Fund 418 <br />OTHER SHORT - ELLIOTT - HENDRI AUG. 2011 GIS SVCS <br />Total for Department 499 <br />Total for Fund 422 <br />Amount <br />123.05 <br />144.76* <br />145,888.54* <br />292.66 <br />67.00 <br />506.25 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />106.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />67.00 <br />132.23 <br />1,908.14* <br />913.75 <br />730.13 <br />260.00 <br />1,903.88* <br />3,812.02* <br />2,186.71 <br />2,186.71* <br />2,186.71* <br />5,700.00 <br />5,700.00* <br />5,700.00* <br />1,076.34 <br />1,076.34* <br />1,076.34* <br />1,549.91 <br />1,549.91* <br />1,549.91* <br />• <br />• <br />• <br />