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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />epartment <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description Amount <br />SPECIAL EVENTS /TRIPS U S BANK VISA SENIOR TRIP TICKETS <br />SPECIAL EVENTS /TRIPS JOHNSON, JAN SENIOR TRIP REFUND <br />SPECIAL EVENTS /TRIPS PARK BUS COMPANY MINN HISTORY THEATER <br />SPECIAL EVENTS /TRIPS BEHNE, CHARLENE SENIOR TRIP REFUND <br />Total for Department 205 <br />TEEN ACTIVITIES <br />PETTY CASH TRIP REFUND <br />509.00 <br />20.00 <br />490.00 <br />20.00 <br />2,200.07* <br />1.00 <br />Total for Department 206 1.00* <br />YOUTH INSTRUCTIONAL CENTENNIAL SCHOOLS I FOR USE OF FACILITIES <br />YOUTH INSTRUCTIONAL CHOMONIX GOLF COURSE 2011 GOLF PROGRAM <br />Total for Department 207 <br />1,815.25 <br />450.00 <br />2,265.25* <br />YOUTH SPORTS LINDERS, DANIEL M. CONTRACTED SPORTS OFFICI 283.50 <br />YOUTH SPORTS U S BANK VISA TOTES 42.52 <br />YOUTH SPORTS LIDS TEAM SPORTS NIKE SPIRAL TECH JUNIOR 114.44 <br />Total for Department 208 440.46* <br />FLEET <br />OTHER <br />Total for Fund 201 6,625.78* <br />TRUCK UTILITIES, INC CRANE /PLATE CUSHION <br />Total for Department 431 <br />39,191.06 <br />39,191.06* <br />Total for Fund 402 39,191.06* <br />RATWIK, ROSZAK & MAL OTTER LAKE RD EXT <br />Total for Department 499 <br />OTHER TKDA <br />OTHER <br />OTHER <br />OTHER <br />1,493.50 <br />1,493.50* <br />Total for Fund 406 1,493.50* <br />NOV. 2011 OVERLAY PROJEC 245.63 <br />Total for Department 499 245.63* <br />Total for Fund 421 245.63* <br />SHORT - ELLIOTT - HENDRI GIS SERVICES 132.23 <br />RATWIK, ROSZAK & MAL CONSERVATION EASEMENT 174.00 <br />EMMONS & OLIVIER RES NOV. 2011 PROFESSIONAL S 12,643.50 <br />Total for Department 499 12,949.73* <br />Total for Fund 422 12,949.73* <br />OTHER RATWIK, ROSZAK & MAL 35E INTERCHANGE PROF SER 1,070.85 <br />Total for Department 499 1,070.85* <br />Total for Fund 474 1,070.85* <br />OTHER TKDA NOV. 2011 BIRCH ST /WARE 138.33 <br />OTHER TKDA NOV. 2011 MAIN ST /LAKE D 276.66 <br />Total for Department 499 414.99* <br />