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Date: 09/07/2010 Time: 12:35:39 Operator: KKF <br />Department <br />Page: 7 <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 />MINEAR, AMY <br />Total for <br />JOHNSON, KATIE <br />MOORE, SHANNA <br />Total for <br />SPECIAL EVENTS /TRIPS TARGET BANK <br />SPECIAL EVENTS /TRIPS PETTY CASH <br />SPECIAL EVENTS /TRIPS PETTY CASH <br />SPECIAL EVENTS /TRIPS PETTY CASH <br />SPECIAL EVENTS /TRIPS SHOREVIEW, CITY OF <br />SPECIAL EVENTS /TRIPS WARGO NATURE CENTER <br />Total for <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />YOUTH SPORTS <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />REFUND OVERPAYMENT ON DA <br />Department <br />REFUND - NO SOFTBALL OFF <br />REIMBURSE STATE TOURNAME <br />Department 202 <br />PLAYGROUND STAGG AWARDS <br />PLAYGROUND SUPPLIES <br />ART CAMP SUPPLIES <br />PARKING <br />PARKS & REC PUPPET WAGON <br />MIDDLE SCHOOL BEACH PART <br />Department 205 <br />TARGET BANK PLAYGROUND PRESCHOOL SUP <br />SKYHAWKS SPORTS ACAD RICE LAKE ELEM SCHOOL FL <br />MINNESOTA DEVELOPMEN INSTRUCTOR SERVICES OF C <br />PETTY CASH ART SUPPLIES <br />PETTY CASH PAINT <br />Total for Department 207 <br />GENERAL SPORTS CORPO BADGER B -DRY T- SHIRTS W/ <br />GENERAL SPORTS CORPO RAWLINGS JERSEYS W /PRINT <br />CHOMONIX GOLF COURSE GOLF ACADEMY <br />B.E.M. CONSULTING 2 TEAMS - LINO & CENTENN <br />PETTY CASH BAGS <br />Total for Department 208 <br />Total for Fund 201 <br />PRESS PUBLICATIONS, 2009 ANNUAL DISCLOSURE P <br />Total for Department 499 <br />Total for Fund 411 <br />PRESS PUBLICATIONS, 2009 ANNUAL DISCLOSURE P <br />Total for Department 499 <br />Total for Fund 416 <br />PRESS PUBLICATIONS, 2009 ANNUAL DISCLOSURE P <br />Total for Department 499 <br />Total for Fund 417 <br />PRESS PUBLICATIONS, 2009 ANNUAL DISCLOSURE P <br />Total for Department 499 <br />Total for Fund 418 <br />5.00 <br />467.00* <br />46.00 <br />160.00 <br />206.00* <br />25.00 <br />57.82 <br />2.68 <br />5.00 <br />505.00 <br />62.06 <br />657.56* <br />9.15 <br />1,262.00 <br />640.00 <br />18.36 <br />3.18 <br />1,932.69* <br />1,275.00 <br />936.00 <br />330.00 <br />1,400.00 <br />7.05 <br />3,948.05* <br />7,211.30* <br />17.88 <br />17.88* <br />17.88* <br />17.89 <br />17.89* <br />17.89* <br />17.89 <br />17.89* <br />17.89* <br />17.89 <br />17.89* <br />17.89* <br />• <br />