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Date: 05 /31/2012 Time 20:06:46 <br />• <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 />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />YOUTH INSTRUCTIONAL <br />FIRE <br />CENTENNIAL SCHOOLS I FACILITY <br />CENTENNIAL SCHOOLS I FACILITY <br />CENTENNIAL SCHOOLS I FACILITY <br />CENTENNIAL SCHOOLS I FACILITY <br />Total for Department <br />Total for Fund 201 <br />USE - PRESCHOOL D 450.00 <br />USE - SOCCER MINI 252.00 <br />USE -TAE KWON DO 797.00 <br />USE -TOSS, KICK 252.00 <br />207 1,994.00* <br />GRIN CONTRACT GLAZIN CENTENNIAL FIRE & RESCUE <br />Total for Department 421 <br />Total for Fund 401 <br />GOVERNMENT BUILDINGS SHI INTERNATIONAL CO FUJIFILM LTO /BACKUP EXEC <br />GOVERNMENT BUILDINGS SHI INTERNATIONAL CO MICROSOFT WINDOWS SERVER <br />Total for Department 432 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />0 ER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <br />Total for Fund 403 <br />RATWIK, ROSZAK & MAL APRIL 2012 OTTER LAKE RO <br />WSB & ASSOCIATES, IN APRIL 2012 OTTER LAKE RD <br />Total for Department 499 <br />Total for Fund 406 <br />WSB & ASSOCIATES, IN APRIL 2012 MILL & OVERLA <br />WSB & ASSOCIATES, IN APRIL 2012 SEALCOAT PROJ <br />FINANCE AND COMMERCE BIDS FOR LINO LAKES RE:2 <br />FINANCE AND COMMERCE BIDS FOR LINO LAKES RE:2 <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL APRIL 2012 CONSERVATION <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL APRIL 2012 35E INTERCHAN <br />RATWIK, ROSZAK & MAL APRIL 2012 35E INTERCHAN <br />Total for Department 499 <br />Total for Fund 474 <br />AMERICAN ENGINEERING SOIL BORINGS- DRAINAGE PO <br />Total for Department 499 <br />Total for Fund 475 <br />STANLEY, RONALD REFUND OF UTILITY OVERPA <br />3,387.45* <br />9,074.00 <br />9,074.00* <br />9,074.00* <br />1,296.22 <br />914.85 <br />2,211.07* <br />2,211.07* <br />580.00 <br />3,284.75 <br />3,864.75* <br />3,864.75* <br />310.50 <br />1,436.50 <br />204.32 <br />196.39 <br />2,147.71* <br />2,147.71* <br />133.00 <br />133.00* <br />133.00* <br />139.50 <br />43.50 <br />183.00* <br />183.00* <br />3,667.54 <br />3,667.54* <br />3,667.54* <br />44.68 <br />P9 <br />