10/12/2009 Council Packet - Laserfiche WebLink

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Date: 10/02/2009 Time 09:08:27 Operator: KKF • Department Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount • SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH SPORTS OTHER WATER WATER • SCHLUENDER, DAN STRUEBING, MIKE STEICHEN, SHARON MCNAMARA, DAN NYBERG, LORI HANEY, PAT COACHES REFUND COACHES REFUND REFUND FOOTBALL FEE COACHES REFUND PROGRAM REFUND /CLASS CAN COACHES REFUND HAULER, BETSY & ERIC COACHES REFUND ANDERSON, TODD COACHES REFUND WEHLAGE, JASON COACHES REFUND CARLSON, BRAD COACHES REFUND LEWIS, MIKE COACHES REFUND KLEBBA, STEVE COACHES REFUND CARDITT , KRIS COACHES REFUND LARSON, ERIC COACHES REFUND CASE, LARRY COACHES REFUND HOVE, SUZANNE COACHES REFUND RUTZ, SUSAN COACHES REFUND DEWBERRY, YONE COACHES REFUND NELSON, ERIC 2013810856 GROESS, KELLY COACHES REFUND DUFRESNE, PATTI COACHES REFUND GUYER, LORI COACHES REFUND MONSON, MISSY COACHES REFUND BROBERG, ERIK COACHES REFUND ESKIAKA, BEN COACHES REFUND REINEKE, TOM COACHES REFUND HILGER, PAT COACHES REFUND HORVAT, JIM COACHES REFUND Total for Department ANOKA COUNTY TREASUR PLAYGROUND PROGRAMS XCEL ENERGY CENTER DISNEY LIVE Total for Department 205 PRESS PUBLICATIONS, AD FOR INSTRUCTOR WANTED GLSPORTS EASTON HAMMER TBALL BAT Total for Department 207 GREENHALGH, TOM WEB SERVICE FOR 14 TEAMS Total for Department 208 Total for Fund 201 SRF CONSULTING GROUP CSAH 14/I -35E FEASIBILIT Total for Department 499 Total for Fund 474 GRAYBAR ELECTRIC COM UY2(BX) 3M CO - ELECTRIC RELIASTAR LIFE INSUR MONTHLY INS PREMIUMS 45.00 45.00 75.00 27.50 20.00 27.50 90.00 22.50 22.50 45.00 27.50 95.00 27.50 55.00 27.50 27.50 45.00 55.00 22.50 45.00 22.50 55.00 27.50 45.00 22.50 25.00 60.00 30.00 2,482.50* 400.00 367.00 767.00* 74.00 120.25 194.25* 280.00 280.00* 3,723.75* 1,448.09 1,448.09* 1,448.09* 80.34 11.41