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Date: DB/17/2007 Time: DB:03:21 <br />Depart, nt <br />Operator: SAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />ADULT SPORTS <br />ADULT SPORTS <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 INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />F 3 ET <br />OTHER <br />HARVILLE, LAURA REIMBURSE <br />MERDENHAIS,, KRISTEN REIMBURSE <br />MAREii71IL, KAREN REIMBURSE <br />CARLSON, JIM REIMBURSE <br />DIMARTINO, JANEILE REIMBURSE <br />KORKOWSKI, SUE REIMBURSE <br />POTHEN, DEB REIMBURSE <br />PITKIN, DOUG REIMBURSE <br />RAWLEIGH, PATTI REIMBURSE <br />SMITH, AMY REIMBURSE <br />TESCHENDORF, BRENDA REIMBURSE <br />Total for Department <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />MRPA TEAM REGISTRATION <br />U S BANK GIFT CERTIFICATES <br />Total for Department 202 <br />CUB FOODS <br />PETTY CASH <br />SAM'S CLUE, INC. <br />U S BANK <br />CRESTLINE SPBCIALTIE <br />ABRAKADOODLE, ST. CR <br />PROGRAM REC SUPPLIES <br />PLATE /SANITIZER <br />PROGRAM REC SUPPLIES <br />PROGRAM REC SUPPLIES <br />MUGS <br />PROGRAM REC <br />Total for Department 205 <br />COB FOODS <br />SKYHAWKS SPORTS <br />PETTY CASH <br />SAM'S CLUB, INC <br />Total <br />PETTY CASH <br />U 6 BANK <br />Total <br />PROGRAM REC SUPPLIES <br />ACAD PROGRAM REC <br />TREATS <br />PROGRAM REC SUPPLIES <br />for Department 207 <br />BAGS <br />GIFT CERTIFICATES <br />for Department 208 <br />Total for Fund 201 <br />TRUCK BODIES a EQUIP TARP /FRAME /HOOK/HESBOLT <br />Total for Department 431 <br />T.K.. D.A. <br />Total for Fund 402 <br />Total <br />Total <br />PARK GRADING /JUNE <br />for Department 499 <br />for Fund 405 <br />OTHER PRESS PUBLICATIONS, LEGAL RATES <br />Total for Department 499 <br />50.0D <br />60.00 <br />50.00 <br />90.0D <br />80.00 <br />80.00 <br />45.00 <br />50.00 <br />80.00 <br />50.00 <br />50.00 <br />1,110.00* <br />252.00 <br />150.00 <br />402.00* <br />57.27 <br />10.00 <br />36.61 <br />154.61 <br />308.16 <br />2,280.00 <br />2,846.65* <br />66.04 <br />2,604.00 <br />7.46 <br />9.55 <br />2,687.05* <br />3.16 <br />245.00 <br />248.16* <br />7,293.86* <br />1,970.02 <br />1,970.02* <br />1,970.02* <br />5,953.39 <br />5,953.39* <br />5, 953.39* <br />13.32 <br />13.32* <br />• <br />• <br />• <br />