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Date: 10/29/2010 Time: 08:42:06 Operator: KKF <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />VANZEE, SCOTT COACHES REFUND 22.50 <br />LEWIS, JENNY COACHES REFUND 45.00 <br />SCHNEIDER, GREGORY COACHES REFUND 55.00 <br />STOKS, TRAVIS COACHES REFUND 27.50 <br />HENRY, PATRICK COACHES REFUND 45.00 <br />PETERSON, THOMAS /LAU COACHES REFUND 45.00 <br />VANZYL, MARIA COACHES REFUND 45.00 <br />ESKIEVKA, BEN COACHES REFUND 22.50 <br />KELLS, STEPHEN COACHES REFUND 45.00 <br />HELVIG, CHRISTEN COACHES REFUND 55.00 <br />VERKE, JUSTIN COACHES REFUND 55.00 <br />MCMILLIN, TOM COACHES REFUND 45.00 <br />CLAMPITT, CARA COACHES REFUND 22.50 <br />HOVE, MARK COACHES REFUND 27.50 <br />ANDERSON, TODD COACHES REFUND 55.00 <br />AUSTIN, MARTIN COACHES REFUND 50.00 <br />LINSER, BOB COACHES REFUND 50.00 <br />BRAUSEN, TIM COACHES REFUND 30.00 <br />PIERCE, SERENA COACHES REFUND 50.00 <br />Total for Department 2,200.00* <br />YOUTH SPORTS GUYER, LORI COACHES CLINIC 125.00 <br />Total for Department 208 125.00* <br />Total for Fund 201 2,325.00* <br />OTHER AID ELECTRIC SERVICE LIGHTING RETROFIT PROJEC 11,000.00 <br />• Total for Department 499 11,000.00* <br />Total for Fund 401 11,000.00* <br />FLEET ZAHL PETROLEUM MAINT DELIVER,SETUP,INSTALL LI 8,445.00 <br />FLEET CUSHMAN MOTOR COMPAN DEBRIS BLOWER - TOOLCAT AT 6,785.49 <br />Total for Department 431 15,230.49* <br />Total for Fund 402 15,230.49* <br />OTHER PEARSON BROTHERS, IN 2010 SEALCOAT FINAL PAYM 6,488.50 <br />Total for Department 499 6,488.50* <br />Total for Fund 421 6,488.50* <br />OTHER PRESS PUBLICATIONS, PINE STREET PUBLIC HEARI 79.50 <br />Total for Department 499 79.50* <br />Total for Fund 423 79.50* <br />BLAINE, CITY OF 3RD QTR 2010 -WATER USEAG 44.52 <br />LUNDA CONSTRUCTION C HYDRANT METER DEPOSIT RE - 180.60 <br />Total for Department - 136.08* <br />• <br />