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Date: 09/17/2010 Time: 11:30:31 Operator: KKF <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />Total for Department 463 <br />Total for Fund 101 <br />EICHELBERGER, WADE FOOTBALL PROGRAM FEE REF <br />Total for Department <br />ADULT INSTRUCTIONAL CENTENNIAL COMMUNITY CENTENNIAL SCHOOL FACILI <br />Total for Department 201 <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />U S BANK VISA <br />U S BANK VISA <br />CROWN TROPHY, INC. <br />FALL SOFTBALL AWARDS - G <br />SUMMER SOFTBALL AWARDS - <br />SUMMER SOFTBALL PLAQUE <br />Total for Department 202 <br />U S BANK VISA PUPPET SHOW SUPPLIES <br />Total for Department 203 <br />SPECIAL EVENTS /TRIPS U S BANK VISA ART CAMP SUPPLIES <br />SPECIAL EVENTS /TRIPS U S BANK VISA ART CAMP SUPPLIES RETURN <br />SPECIAL EVENTS /TRIPS CENTENNIAL COMMUNITY MIDDLE SCHOOL BEACH PART <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />4Irf INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />• <br />SKYHAWKS SPORTS ACAD <br />SKYHAWKS SPORTS ACAD <br />MINNESOTA DEVELOPMEN <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />CENTENNIAL COMMUNITY <br />BLUE HERON ELEM- 2071.202 <br />RICE LAKE ELEM- 2053.201- <br />INSTRUCTOR SVCS FOR CAMP <br />SUPPLIES FOR FINALE <br />GOLF FEES <br />CENTENNIAL SCHOOL FACILI <br />Total for Department 207 <br />GENERAL SPORTS CORPO # 4 SOCCER BALLS <br />Total for Department 208 <br />Total for Fund 201 <br />LINO LAKES HOUSING L 1ST HALF 2010 SETTLEMENT <br />Total for Department 499 <br />Total for Fund 411 <br />MCCULLOUGH $ SONS, I REFUND OVERPAYMENT ON FI <br />ANTHONY DIEBES REFUND OVERPAYMENT ON FI <br />STEPHANY ALESHIRE REFUND OVERPAYMENT ON FI <br />Total for Department <br />TDS METROCOM MN MONTHLY TELEPHONE CHRGS <br />CENTENNIAL UTILITIES 3RD QTR 2010 WATER & SEW <br />CONNEXUS ENERGY MONTHLY ELECTRICITY CHAR <br />HAWKINS, INC. 1-1/4° FLANGE COMPANION <br />1,910.00* <br />58,745.16* <br />75.00 <br />75.00* <br />232.00 <br />232.00* <br />150.00 <br />100.00 <br />53.44 <br />303.44* <br />6.36 <br />6.36* <br />29.94 <br />-17.90 <br />77.06 <br />89.10* <br />925.00 <br />1,717.00 <br />1,152.00 <br />10.68 <br />26.00 <br />2,503.00 <br />6,333.68* <br />2,084.06 <br />2,084.06* <br />9,123.64* <br />18,370.00 <br />18,370.00* <br />18,370.00* <br />107.20 <br />13.46 <br />24.55 <br />145.21* <br />110.35 <br />497.81 <br />1,025.57 <br />236.73 <br />