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Date: 10/17/2008 Time: 15:15:24 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />PETERSON, JASON COACH REFUND 37.50 <br />PORI.7.INGER, BRIAN COACH REFUND 37.50 <br />TAYLOR, SCOTT COACH REFUND 42.50 <br />WHALEY, TOM COACH REFUND 37.50 <br />ANDERSEN, TODD COACH REFUND 45.00 <br />ANDERSON, TOM COACH REFUND 27.50 <br />BRAND, JON COACH REFUND 45.00 <br />CARLSON, STEPHANIE COACH REFUND 22.50 <br />CHATT, CRAIG COACH REFUND 60.00 <br />CLASEMAN, MATT COACH REFUND 85.00 <br />COMSTOCK, MIKE COACH REFUND 27.50 <br />ENNETT, LARRY COACH REFUND 45.00 <br />FENSTERMACHER, MATT COACH REFUND 27.50 <br />FIDLER, TOM COACH REFUND 22.50 <br />GANSKE, JEFF COACH REFUND 55.00 <br />GRONE, DOUG COACH REFUND 50.0D <br />HALVA, ROB COACH REFUND 27.5D <br />HAMSKI, DAN COACH REFUND 22.50 <br />HARRIS, JILL COACH REFUND 60.00 <br />IRLBECK, BOB COACH REFUND 27.50 <br />LAWLIS, MARK COACH REFUND 22.50 <br />LINDSAY, CHAD COACH REFUND 45.00 <br />MADLAND, MICKI COACH REFUND 25.0D <br />MILES, JOHN COACH REFUND 45.00 <br />NELSON, SARA COACH REFUND 22.50 <br />OAKES, ZEKE COACH REFUND 45.00 <br />O'DEA, RICH COACH REFUND 50.00 <br />RAUSCH, RANDY COACH REFUND 50.00 <br />RENNEPER, RANDY COACH REFUND 50.00 <br />RUTZ, JEFF COACH REFUND 45.0D <br />SAMSEL, TIM COACH REFUND 45.DD <br />SCHLUENDER, DAN COACH REFUND 72.50 <br />STRUEBING, MIKE COACH REFUND 45.00 <br />GLIDDEN, TOM CANCEL REC PROGRAM 18.0D <br />ORTH, DANIEL COACH REFUND 37.50 <br />Total for Department 4,795.50* <br />ADULT SPORTS THOMAS, SEAN 150.00 <br />Total for Department 202 150.00* <br />SPECIAL EVENTS /TRIPS HUGO ANIMAL FARM FIELD TRIP 74.25 <br />Total for Department 205 74.25* <br />Total for Fund 201 5,019.75* <br />FIRE CENTENNIAL FIRE DIST 3RD QUARTER PAYMENT 17,250.00 <br />Total for Department 421 17,250.00* <br />Total for Fund 402 17,250.00* <br />-17- <br />