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Date: D6/20/2012 <br />• <br />Department <br />Time: 10:06:01 Operator: pms <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />FORESTRY <br />PROGRAM REC <br />111,ULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />FAMILY ACTIVITIES <br />Total for Department 462 <br />MARGOLIS COMPANY TREES PLANTED IN CITY <br />Total for Department 463 <br />Total for Fund 101 <br />SANBURG, CATHLEEN <br />MORAN, DAVE <br />SLIPKA, MEGAN <br />KOEHNEN, AMY <br />KOLB, NATHAN <br />LAVALLE, TIFFANY <br />LETOURNEAU, CAMERON <br />LUTZ, ANDY <br />RASMUSSEN, KARI <br />SCHEELER, LEVI <br />STOKE, HEATHER <br />Total for <br />PROGRAM REFUND <br />COACH REFUND <br />WITHDREW FROM PROGRAM <br />PROGRAM REFUND <br />COACHES REFUND <br />WITHDREW FROM PROGRAM <br />COACHES <br />COACHES <br />COACHES <br />COACHES <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />WITHDREW FROM PROGRAM <br />Department <br />CLIFTON LARSON ALLEN AUDIT SERVICES <br />Total for Department 200 <br />BERG, RICHARD T CONTRACTED SPORTS OFFICI <br />JENSEN, DONALD LEE CONTRACTED SPORTS OFFICI <br />MALIKOWSKI, RODNEY P CONTRACTED SPORTS OFFICI <br />PORTER, DAN UMP SUNDAY NIGHT SOFTBAL <br />LASUITA, RON UMPIRED 2 SOFTBALL GAMES <br />Total for Department 202 <br />U 5 BANK VISA CORN ROAST <br />Total for Department 203 <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS U S BANK VISA <br />SPECIAL EVENTS /TRIPS MURRAY, RAY <br />SENIOR EVENT <br />ART CAMP SUPPLIES <br />PADELFORD PACKET BOAT CR <br />SAFETY CAMP SUPPLIES <br />SENIOR BOOK CLUB <br />SENIOR EVENT <br />SENIOR PROGRAM HOMETOWN <br />SENIOR TRIP <br />AARP DRIVER REFRESHER CO <br />SPECIAL EVENTS /TRIPS JAY & DEE'S SPECIAL - RED T- SHIRTS STAFF <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL U S BANK VISA PLAYGROUND AND PRESCHOOL <br />YOUTH INSTRUCTIONAL JAY & DEE'S SPECIAL- RED T- SHIRTS STAFF <br />Total for Department 207 <br />YOUTH SPORTS <br />• <br />U S BANK VISA FIRST AID SUPPLIES FOR P <br />Amount <br />200.00* <br />1,818.00 <br />1,818.00* <br />213,417.81* <br />60.00 <br />35.00 <br />75.00 <br />75.00 <br />35.00 <br />200.00 <br />35.00 <br />17.50 <br />15.00 <br />35.00 <br />50.00 <br />632.50* <br />165.15 <br />165.15* <br />384.00 <br />432.00 <br />267.00 <br />46.00 <br />44.00 <br />1,173.00* <br />10.86 <br />10.86* <br />187.13 <br />48.83 <br />- 113.46 <br />78.59 <br />99.47 <br />28.91 <br />69.63 <br />964.62 <br />286.00 <br />15.75 <br />1 665.47* <br />13.53 <br />47.60 <br />61.13* <br />948.37 <br />