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Date: 02/11/2010 Time 15:40:54 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PROGRAM REC <br />MCDONALD, SHANNON <br />THOMAS, ANNE <br />SHERMAN, KRISTINE <br />BERGDAHL, LYNELL <br />WELNA, NICOLE <br />RASMUSSEN, SCOTT <br />SUGGS, CHRISTINE <br />SYLVANDER, MICHELLE <br />Total for <br />LARSON ALLEN, LLP <br />Total for <br />SPECIAL EVENTS /TRIPS U. S. BANK <br />SPECIAL EVENTS /TRIPS U. S. BANK <br />Total for <br />OTHER <br />OTHER <br />DEBT SERVICE <br />• <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />DEBT SERVICE <br />• <br />Total for <br />ANOKA COUNTY <br />LARSON ALLEN, LLP <br />Total for <br />Total for <br />SPRINGSTED, INC. <br />Total for <br />Total for <br />SPRINGSTED, INC. <br />Total for <br />Total for <br />SPRINGSTED, INC. <br />Total for <br />Total for <br />SPRINGSTED, INC. <br />Total for <br />Total for <br />SPRINGSTED, INC. <br />Total for <br />Total for <br />REPLACEMENT OF CHECK 855 60.00 <br />SOCCER MINI CAMP 30.00 <br />SOCCER MINI CAMP 25.00 <br />SOCCER MINI CAMP 30.00 <br />SOCCER MINI CAMP 30.00 <br />SOCCER MINI CAMP 25.00 <br />PRE -KIDS PROGRAM REFUND 19.00 <br />GRND SLAM PROGRAM REFUND 36.00 <br />Department 255.00* <br />2009 YEAR END FINANCIAL 21.00 <br />Department 200 21.00* <br />FAMILY PERFORMANCE TICkE 15.00 <br />SNOW DAY & SWEETHEART DA 86.63 <br />Department 205 101.63* <br />Fund 201 377.63* <br />2009 SPECIAL ASSESSMENTS 7,915.25 <br />2009 YEAR END FINANCIAL 84.00 <br />Department 499 7,999.25* <br />Fund 301 7,999.25* <br />TAX INCREMENT BONDS, 200 285.00 <br />Department 470 285.00* <br />Fund 321 285.00* <br />IMPROVEMENT BONDS, 2002A 285.00 <br />Department 470 285.00* <br />Fund 322 285.00* <br />IMPROVEMENT BONDS, 20028 285.0D <br />Department 470 285.00* <br />Fund 323 285.00* <br />IMPROVEMENT & REFUNDING 285.00 <br />Department 470 285.00* <br />Fund 324 265.00* <br />IMPROVEMENT BONDS, 20038 285.00 <br />Department 470 285.00* <br />Fund 325 285.00* <br />