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Date: 05/21/2012 Time: 09:36:38 <br />apartment <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />GREEN LIGHTS RECYCLI <br />FREIMUTH ENTERPRISES <br />Total for <br />MARGOLIS COMPANY <br />MARGOLIS COMPANY <br />MARGOLIS COMPANY <br />Total for <br />RECYCLE FLUOR LAMPS /BALL <br />2012 SPRING RECYCLE DAY <br />Department 462 <br />BURR OAK /PIN OAK /LINDEN <br />MAPLE /PIN OAK /WHITE OAK <br />PIN OAK /HACKBERRY /WHITE <br />Department 463 <br />Total for Fund 101 <br />JONES, SHANNON G. <br />PETERSON, KAY <br />BLUM, BOB <br />SUMMER BOAT TOUR REFUND <br />MARK TWAIN REFUND <br />SENIOR TRIP REFUND <br />'KUPPERSCHMIDT, MARYA MARK TWAIN REFUND <br />GETSCHEL, KRISTINA PROGRAM OVERPAYMENT REFU <br />MILLER'S CROSSROAD V REFUND OF ROOM RESERVATI <br />Total for Department <br />ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I ZUMBA & TURBO KICK FACIL <br />Total for Department 201 <br />ADULT SPORTS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />ECIAL EVENTS /TRIPS <br />CIAL EVENTS /TRIPS <br />CIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />SPECIAL EVENTS /TRIPS <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />POLICE <br />POLICE <br />• <br />INSTRUCTIONAL <br />INSTRUCTIONAL, <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />INSTRUCTIONAL <br />U S BANK VISA GIFT CERTIFICATES -GREEN <br />Total for Department 202 <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />PRINCESS PARTY <br />SENIOR BOOK CLUB <br />SENIOR EVENT - HOMETOWN PI <br />SENIOR <br />SENIOR <br />SENIOR <br />SENIOR <br />SENIOR <br />PROGRAM - REDBOX <br />PROGRAM - TARGET <br />TRIP- HARRIET ISLA <br />TRIP - HISTORY THEA <br />TRIP -OLD LOG THEA <br />PARK BUS COMPANY TRANSPORTATION SERVICES <br />SCHMIDT, CONNIE SENIOR TRIP REFUND <br />HEGGESTAD, JANINE AARP REFUND <br />Total for Department 205 <br />CENTENNIAL SCHOOLS I HAVE -A -BALL FACILITY REN <br />CENTENNIAL SCHOOLS I PRESCHOOL DANCE FACILITY <br />CENTENNIAL SCHOOLS I SOCCER MINI CAMP FACILIT <br />CENTENNIAL SCHOOLS I TAE KWON DO FACILITY REN <br />CENTENNIAL SCHOOLS I TOSS, KICK & CATCH FACIL <br />Total for Department 207 <br />Total for Fund 201 <br />WOOD, SANDIE REGISTRATION FOR MARKED <br />NELSON AUTO CENTER 2013 FORD POLICE INTERCE <br />Total for Department 420 <br />64.05 <br />2,933.00 <br />4,220.40* <br />1,923.75 <br />993.00 <br />5,023.13 <br />7,939.88* <br />63,453.08* <br />120.00 <br />38.00 <br />5.00 <br />38.00 <br />10.00 <br />50.00 <br />261.00* <br />454.00 <br />454.00* <br />50.00 <br />50.00* <br />55.98 <br />247.22 <br />41.78 <br />2.57 <br />5.98 <br />586.00 <br />57.00 <br />1,257.75 <br />587.50 <br />2.00 <br />30.00 <br />2,873.78* <br />252.00 <br />450.00 <br />243.00 <br />797.00 <br />252.00 <br />1,994.00* <br />5,632.78* <br />43.00 <br />51,201.43 <br />51,244.43* <br />P9 <br />