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Date: 08/13/2010 Time: 14:24:15 <br />Department <br />Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FORESTRY <br />PROGRAM REC <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />FIRE <br />OTHER <br />LEAGUE OF MN CITIES 2010 - 2011 WORKERS COMP <br />Total for Department 463 <br />Total for Fund 101 <br />LEAGUE OF MN CITIES <br />PARTINGTON, CHRISTY <br />STEICHEN, SHARON <br />NORTHEY, SAM <br />GIEMZA, STACEY <br />GWIN, JOE <br />SHELSTAD, JACKIE <br />ANDERSON, DAWN <br />WOOD, DARCEY <br />GALETKA, KARRIE <br />SINGER, CINDY <br />TICE, MICHELLE <br />DEFRESNE, PATTI <br />Total for <br />LEAGUE OF MN CITIES <br />Total for <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />2010 - 2011 WORKERS COMP <br />REFUND FOOTBALL PROGRAM <br />REFUND FOOTBALL PROGRAM <br />PROGRAM REFUND -CLASS CAN <br />REFUND BASKETBALL PROGRA <br />REFUND FOOTBALL PROGRAM <br />REFUND FOOTBALL PROGRAM <br />REFUND FOOTBALL PROGRAM <br />REFUND FOOTBALL PROGRAM <br />REFUND SAFETY CAMP FEE <br />REFUND DRAWING CAMP FEE <br />FOOTBALL PROGRAM REFUND <br />OVERPAID ON SOCCER PROGR <br />Department <br />2010 - 2011 WORKERS COMP <br />Department 200 <br />PLAYGROUND & ART CAMP SU <br />ART CAMP SUPPLIES <br />PLAYGROUND ART SUPPLIES <br />SPLENDID SUMMER CAMP SUP <br />STAFF THANK YOU <br />YOUTH DAY TRIP <br />Total for Department 205 <br />SKYHAWKS SPORTS ACAD 2071.201 VOLLEYBALL /BLUE <br />U S BANK VISA FINALE SUPPLIES <br />U S BANK VISA SUPPLIES <br />Total for Department 207 <br />SKYHAWKS SPORTS ACAD 2077.240 LACROSSE /LENTEN <br />Total for Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST QTRLY SHARED BUDGET COST <br />Total for Department 421 <br />Total for Fund 402 <br />KENNEDY & GRAVEN, IN TIF 1 - 9 REVIEW <br />Total for Department 499 <br />Total for Fund 416 <br />443.00 <br />443.00* <br />350,164.08* <br />2,342.00 <br />50.00 <br />90.00 <br />76.00 <br />95.00 <br />100.00 <br />80.00 <br />80.00 <br />90.00 <br />20.00 <br />40.00 <br />90.00 <br />15.00 <br />3,168.00* <br />1,171.00 <br />1,171.00* <br />452.90 <br />85.71 <br />21.34 <br />19.91 <br />18.21 <br />288.00 <br />886.07* <br />1,779.00 <br />25.17 <br />84.15 <br />1,888.32* <br />253.66 <br />253.66* <br />7,367.05* <br />17,400.00 <br />17,400.00* <br />17,400.00* <br />252.00 <br />252.00* <br />252.00* <br />