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Date: 07/13/2012 Time: 14:59:21 Operator: pms <br />• <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FAMILY ACTIVITIES <br />FAMILY ACTIVITIES <br />U. S. BANK <br />U. S. BANK <br />Total for <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS U <br />SPECIAL EVENTS /TRIPS LIL <br />SPECIAL EVENTS /TRIPS U. S <br />SPECIAL EVENTS /TRIPS U. S <br />5 BANK VISA <br />S BANK VISA <br />S BANK VISA <br />S BANK VISA <br />S BANK VISA <br />S BANK VISA <br />MANDILE TOURS <br />. BANK <br />. BANK <br />Total for <br />PROGRAM SUPPLIES <br />PUPPET SHOW SUPPLIES <br />Department 203 <br />ART CAMP SUPPLIES <br />ART SUPPLIES <br />PLAYGROUND <br />PLAYGROUND SUPPLIES <br />SENIORS <br />STAFF TRAINING SUBWAY <br />SUMMER IN THE CITY BOAT <br />FIELD TRIP <br />PROGRAM SUPPLIES <br />Department 205 <br />YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACAD RICE LK ELEM. SCHL MINI - <br />Total for Department 207 <br />YOUTH SPORTS <br />DEBT SERVICE <br />U. S. BANK PIZZA STAFF <br />Total for Department 208 <br />Total for Fund 201 <br />U. 5. BANK MN GO IMPRV AND UTILITY <br />Total for Department 470 <br />Total for Fund 334 <br />SRNMENT BUILDINGS U S BANK VISA 1 LICENS MICROSOFT OFFIC <br />RNMENT BUILDINGS U 5 BANK VISA LAPTOP FOR MICHAEL GROCH <br />Total for Department 432 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Total for Fund 403 <br />RATWIK, ROSZAK & MAL MAY LEGAL SERVICES <br />WSB & ASSOCIATES, IN OTTER LAKE ROAD EXTENSIO <br />Total for Department 499 <br />Total for Fund 406 <br />BROCK WHITE COMPANY, ROADSAVER 221 CRAFCO SEA <br />WSB & ASSOCIATES, IN 2012 MILL & OVERLAY /PHAS <br />WSB & ASSOCIATES, IN 2012 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL CONSERVATION EASE - MAY <br />EMMONS & OLIVIER RES SURFACE WATER MANAGEMENT <br />Total for Department 499 <br />2.91 <br />3.94 <br />6.85* <br />13.69 <br />30.46 <br />79.82 <br />83.74 <br />33.29 <br />28.66 <br />2,100.00 <br />225.00 <br />137.57 <br />2,732.23* <br />2,275.00 <br />2,275.00* <br />12.00 <br />12.00* <br />5,396.08* <br />425.00 <br />425.00* <br />425.00* <br />352.44 <br />1,348.91 <br />1,701.35* <br />1,701.35* <br />420.50 <br />1,762.25 <br />2,182.75* <br />2,182.75* <br />6,089.00 <br />2,562.75 <br />1,478.00 <br />10,129.75* <br />10,129.75* <br />158.00 <br />813.30 <br />971.30* <br />P9 <br />