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Date: 06/29/2007 Time: 10:03:26 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WHALEY, PAUL REIMBURSE PROGRAM REC 30.00 <br />WILSKE, DAVE REIMBURSE PROGRAM REC 17.50 <br />ALT, JOYCE REIMBURSE PROGRAM REC 48.00 <br />DEHMER, JEAN REIMBURSE PROGRAM REC 95.00 <br />CLEPPER, BRIAN REIMBURSE PROGRAM REC 40.00 <br />CLARK, CANDACE REIMBURSE PROGRAM REC 25.00 <br />CARSON, ALICE REIMBURSE PROGRAM REC 96.00 <br />ERICKSON, JEFF REIMBURSE PROGRAM REC 35.00 <br />GRUBBS, TONY REIMBURSE PROGRAM REC 30.00 <br />CREGAN, JESSE REIMBURSE PROGRAM REC 12.50 <br />HANZELY, DEANNA REIMBURSE PROGRAM REC 17.50 <br />LAMBERT, MARK REIMBURSE PROGRAM REC 17.50 <br />MARANO, AMBER REIMBURSE PROGRAM REC 35.00 <br />PERFECT, BARB REIMBURSE PROGRAM REC 35.00 <br />SPIESS, TRISH REIMBURSE PROGRAM REC 17.50 <br />SHF'LLAND, PATRICIA REIMBURSE PROGRAM REC 96.00 <br />STEVENS, KAREN REIMBURSE PROGRAM EEC 5.00 <br />Total for Department 772.50* <br />SPECIAL EVENTS /TRIPS ANOKA COUNTY TREASUR PROGRAM REC <br />SPECIAL EVENTS /TRIPS MRPA WORKSHIP /PROGRAM REC <br />Total for Department 205 <br />110.00 <br />100.00 <br />210.00* <br />YOUTH INSTRUCTIONAL PETTY CASH ICE 7.78 <br />YouTH INSTRUCTIONAL HOMETOWN PIZZA, INC. PIZZA /PROGRAM REC 143.00 <br />Total for Department 207 150.78* <br />Total for Fund 201 1,133.28* <br />CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />Total for Department 421 <br />17,275.00 <br />17,275.00* <br />FLEET TRUCK UTILITIES, INC TRUCK DUMP BODY FOR 1 TO 10,080.23 <br />Total for Department 431 10,080.23* <br />OTHER <br />Total for Fund 402 27,355.23* <br />T.K.D.A. PARK GRADING /TRAIL IMPRO <br />Total for Department 499 <br />12,480.76 <br />12,480.78* <br />Total for Fund 405 12,480.76* <br />OTHER NORTHERN ESCROW, INC LOIS LANE UTILITY /JAY BR 8,674.23 <br />Total for Department 499 8,674.23* <br />Total for Fund 406 8,674.23* <br />OTHER REED BUSINESS INFORM OVERLAY PROJECT 165.02 <br />OTHER REED BUSINESS INFORM SEAL COATING 162.79 <br />Total for Department 499 327.81* <br />• <br />