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Date: 07/30/2009 Time: 14:54:32 <br />Department <br />Operator: KKF <br />Page: 5 <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 />PANEK, SHELLY <br />MACKIE, SANDY <br />SEVERTSON, YUAN <br />SMUDE, PAULA <br />STOTERAU, DENNIS <br />MARRAH, LYNNE <br />LEIDIG, KATHY <br />HULTS, CATHY <br />EASON, MELISSA <br />CHIODO, MEG <br />BURNS, BILL <br />ABNER, REGINA <br />AYALA, CLAUDIA <br />BEAUBIEN, WENDEE <br />CRUZ, CLAUDIA <br />RANTZ, SHANNON <br />QUIRAM, JILL <br />SWANSON, MELISSA <br />Total for <br />CANCELLED FLAG FOOTBALL <br />CANCELLED FLAG FOOTBALL <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER <br />CANCEL SOCCER COURSE <br />Department <br />GENERAL SPORTS CORPO USSSA WHITE /BLUE STITCH <br />MEPA FALL SOFTBALL REGISTRATI <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS ANOKA COUNTY TREASUR STAFF TRAINING <br />SPECIAL EVENTS /TRIPS ST. LOUIS PARK, CITY ST. LOUIS PARK FIELD TRI <br />Total for Department 205 <br />YOUTH <br />YOUTH <br />YOUTH <br />INSTRULaiONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />YOUTH SPORTS <br />FIRE <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />SKYHAWKS SPORTS ACAD 2060.201 SOCCER CAMP <br />SKYHAWKS SPORTS ACAD 2077.240 SOCCER CAMP <br />SK!HAWKS SPORTS ACAD RICE LAKE ELEM - 2071.20 <br />Total for Department 207 <br />C. P. OFFICE PRODUCT INDEK /BNDR /COVER <br />Total for Department 208 <br />Total for Fund 201 <br />CENTENNIAL FIRE DIST QTRLY PAYMENT <br />Total for Department 421 <br />Total for Fund 402 <br />BUILDINGS DELL MARKETING L.P. 1 - COMPUTER (FREAD) <br />BUILDINGS DELL MARKETING L.P. 4- COMPUTERS(VIGER,HOGSTA <br />BUILDINGS SHI INTL CORP 5 OFFICEPROFESSIONAL PLU <br />Total for Department 432 <br />Total for Ftmd 403 <br />95.00 <br />95.00 <br />50.00 <br />45.00 <br />50.00 <br />50.00 <br />55.00 <br />60.00 <br />50.00 <br />45.00 <br />55.00 <br />60.00 <br />60.00 <br />70.00 <br />60.00 <br />60.00 <br />55.00 <br />45.00 <br />1,185.00* <br />3,900.94 <br />42.00 <br />3,942.94* <br />75.00 <br />90.00 <br />165.00* <br />374.00 <br />266.00 <br />2,697.00 <br />3,337.00* <br />67.59 <br />67.59* <br />8,697.53* <br />17,250.00 <br />17,250.00* <br />17,250.00* <br />871.59 <br />3,486.41 <br />1,634.78 <br />5,992.78* <br />5,992.78* <br />• <br />