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Date: 08/05/2013 Time: 13:29:10 Operator: TJT Department Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount SPECIAL EVENTS /TRIPS U.S. SPECIAL EVENTS /TRIPS U.S. SPECIAL EVENTS /TRIPS U.S. YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH YOUTH INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL INSTRUCTIONAL YOUTH SPORTS POLICE FIRE GOVERNMENT BUILDINGS OTHER OTHER OTHER OTHER BANK AMAZON /SENIOR BOOK CLUB BANK HOME DEPOT /ART CAMP SUPP BANK TARGET /PLAYGROUND SUPPLI Total for Department 205 TAHO SPORTSWEAR, INC T- SHIRTS -T -BALL SICYHAWICS SPORTS ACRD SKYHAWKS SPORTS ACADEMY - SKYHAWKS SPORTS ACAD SIYHAWKS SPORTS ACADEMY - MINNESOTA DEVELOPMEN MDB BASKETBALL U.S. BANK HOMETOWN PIZZA /COUGAR BA U.S. BANK OLSON'S /ICE U.S. BANK TARGET /BASEBALL CAMP POP Total for Department 207 TAHO SPORTSWEAR, INC T- SHIRTS -YOUTH SOCCER Total for Department 208 Total for Fund 201 U.S. BANK EMERGENCY AUTOMOTIVE /INV Total for Department 420 CENTENNIAL FIRE DIST 3RD QTR 2013 PAYMENT Total for Department 421 Total for Fund 402 U.S. BANK AMAZON /TRENDNET 5 -PORT G Total for Department 432 Total for Fund 403 PRESS PUBLICATIONS, AD FOR BIDS 2013 MILL & Total for Department 499 Total for Fund 421 RATWIIC, ROSZAK & MAL LEGAL Total for Department 499 Total for Fund 474 RATWIIC, ROSZAK & MAL LEGAL NORTHERN TECHNOLOGIE OTTER LK RD STREET & UTI Total for Department 499 Total for Fund 476 CITY OF BLAINE 2ND QTR 2013 BLAINE WATE Total for Department 331.87 27.05 9.78 2,160.78* 450.00 455.00 2,424.00 528.00 97.48 9.58 32.08 3,996.14* 262.50 262.50* 8,794.67* 7,743.00 7,743.00* 21,312.50 21,312.50* 29,055.50* 53.56 53.56* 53.56* 180.40 180.40* 180.40* 3,799.50 3,799.50* 3,799.50* 31.00 1,010.25 1,041.25* 1,041.25* 44.52 44.52*