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Date: 10/21/2009 Time: 08:12:25 <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 />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH INSTRUCTIONAL <br />YOUTH SPORTS <br />HAMSTAD GREG COACHES REFUND <br />TRETTEL, GARY COACHES REFUND <br />WLASCHIN, JOSH COACHES REFUND <br />FALARDEAU, ROGER J & COACHES REFUND <br />COACHES REFUND <br />TO REPLACE CHECK # 83816 <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />COACHES REFUND <br />ANDERSON, JOE <br />LAMBERT, MARK <br />STUART, BOB <br />FRITZ, JEFF <br />HENKE, BRAD <br />KUZEL, RANDY <br />LOVE, DARION <br />SOLER, LARRY <br />HUGHES, TERRY <br />LOVICK, DAVE <br />RECKARD, BILL <br />DUNNOM, PAUL <br />WAGNER, RICHARD <br />ARDITO, MICHAEL <br />NYREN, DELROY <br />BOURASSA, BRIAN <br />KANNER, STEVE <br />REIMERS, TONY <br />LANDRY, PAUL <br />STRATING, GARY <br />WEISS, FRANK <br />FRANCIS, JEFF <br />KOOB, MIKE <br />PETERSON, JASON <br />TAYLOR, SCOTT <br />BRAND, JON <br />SCHULTZ, ADAM <br />OHANA, JULLIAN <br />RIEBEL, GRANT <br />HALVORSON, MARK <br />GULLICKSDN, KEVIN <br />ZAREMBINSKI, DAN <br />FULLER, BRYCE <br />FOSTER, BRAD <br />RUIKKA, JON <br />ORTH, DANIEL <br />Total for Department <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHED <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />PROGRAM <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />COACHES REFUND <br />COACHES REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND - ANIMAL <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />MCDONALD'S RENTAL DEPOSIT <br />U. S. BANK OIL PASTEL SET RETURN <br />Total for Department 205 <br />GENERAL SPORTS CORPO YOUTH T- SHIRTS <br />Total for Department 207 <br />37.50 <br />80.00 <br />85.0D <br />40.00 <br />37.50 <br />17.50 <br />37.5D <br />40.0D <br />37.50 <br />75.00 <br />85.00 <br />40.00 <br />B0.00 <br />40.00 <br />75.00 <br />42.5D <br />42.50 <br />85.0D <br />45.00 <br />37.50 <br />75.00 <br />85.00 <br />42.50 <br />37.50 <br />37.50 <br />75.00 <br />37.5D <br />37.5D <br />42.50 <br />22.50 <br />75.00 <br />34.00 <br />37.50 <br />85.00 <br />42.50 <br />42.50 <br />42.50 <br />42.50 <br />85.00 <br />37.50 <br />2,574.00* <br />25.0D <br />-6.42 <br />18.58* <br />286.10 <br />286.10* <br />VARSITY PHOTOS, INC. SOCCER & FOOTBALL PACKAG 8,265.00 <br />• <br />