Laserfiche WebLink
Date: 03/13/2009 Time: 10:52:55 <br />Department <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry -. Invoice Payment - Department Report <br />Vendor Name <br />Description <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />PROGRAM REC <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />OTHER <br />FRATTALLONE'S HARDWA <br />HOME DEPOT CREDIT SE <br />MENARDS, INC. <br />MENARDS, INC. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT /MINNEGAS <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />URICH, TRACEY <br />MSTMA <br />MSTMA <br />MSTMA <br />ON SITE SANITATION I <br />FASTENERS <br />CHARGE CARD PURCHASES CONSTRUCTION SCREWS /ADJ <br />HD SCRUB BRUSH /GROUT BRU <br />1179 MAIN ST <br />6520 PHEASANT RUN <br />ARBORIST TRAINING <br />SHADE TREE SHORT COURSE <br />URBAN FORESTRY INSTIluit. <br />BOOTS - T. URICH CLOTHIN <br />M. HOFFMAN MEMBERSHIP DU <br />S. GILBERTSON QUARTERLY <br />T. URICH QUARTERLY MEETI <br />MONTHLY RENTAL <br />Total for Department 45D <br />NYSTROM PUBLISxiNG C SPRING /SUMMER 09 LINO LA <br />Total for Department 451 <br />U. S. BANK <br />U. S. BANK <br />SHADE TREE SHORT COURSE <br />URBAN FORESTRY INSTITUTE <br />Total for Department 461 <br />Total for <br />OLSON, LISA <br />Total for <br />LARSON ALLEN, LLP <br />Total for <br />Total for <br />GLSPORTS <br />Total for <br />GLSPORTS <br />PRESS PUBLICATIONS, <br />GLSPORTS <br />BANGERT, TRISH <br />Total for Department 207 <br />Fund 101 <br />OVERPAYMENT ON KID -ERCIS <br />Department <br />PROGRESS BILLING /FINANCI <br />Department 200 <br />RECREATION SUPPLIES <br />Department 202 <br />RECREATION SUPPLIES <br />Department 2D5 <br />SOCCER MINI CAMP /FLOOR H <br />RECREATION SUPPLIES <br />OVERPAYMENT FOR REGISTRA <br />GLSPORTS RECREATION SUPPLIES <br />Total for Department 208 <br />Total for Fund 201 <br />LARSON ALLEN, LLP PROGRESS BILLING /FINANCI <br />Total for Department 499 <br />Amount <br />10.80 <br />141.97 <br />21.96 <br />77.95 <br />133.31 <br />119.33 <br />64.20 <br />169.20 <br />47.1D <br />45.95 <br />45.00 <br />40.0D <br />40.00 <br />7.23 <br />971.99* <br />4,409.07 <br />4,409.07* <br />334.20 <br />32.1D <br />366.30* <br />108,897.06* <br />4.0D <br />4.00* <br />44.03 <br />44.03* <br />33.29 <br />33.29* <br />265.99 <br />265.99* <br />148.0D <br />293.79 <br />5.00 <br />446.79* <br />513.11 <br />513.11* <br />1,307.21* <br />194.06 <br />194.06* <br />• <br />