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Date: 10/01/2012 Time: 15:08:49 Operator: pms <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ADULT SPORTS SAARION, CARL A. SPORTS OFFICIAL 480.00 <br />ADULT SPORTS RYDLUND, BRIAN A. SPORTS OFFICIAL 138.00 <br />Total for Department 202 1,674.00* <br />FAMILY ACTIVITIES PETTY CASH ICE 3.00 <br />Total for Department 203 3.00* <br />SPECIAL EVENTS /TRIPS TARGET BANK PLAYGROUND SUPPLIES 60.64 <br />SPECIAL EVENTS /TRIPS PETTY CASH CORN STARCH & POP 3.29 <br />SPECIAL EVENTS /TRIPS GLSPORTS CATCHER'S BAG /COACH BOAR 42.48 <br />SPECIAL EVENTS /TRIPS U. S. BANK ART CAMP .00 <br />SPECIAL EVENTS /TRIPS U. S. BANK ART CAMP SUPPLIES 61.05 <br />SPECIAL EVENTS /TRIPS U. S. BANK ORIENTAL TRADING REFUND -5.00 <br />SPECIAL EVENTS /TRIPS U. S. BANK PLAYGROUND SUPPLIES 608.60 <br />SPECIAL EVENTS /TRIPS U. 5- BANK SCEIENCE CAMP SUPPLIES 1.61 <br />SPECIAL EVENTS /TRIPS U. S. BANK SEIENCE CAMP SUPPLIES 29.34 <br />SPECIAL EVENTS /TRIPS U. S. BANK SENIOR BOOK CLUB 120.83 <br />SPECIAL EVENTS /TRIPS U. S. BANK SENIOR TRIP 1,239.60 <br />SPECIAL EVENTS /TRIPS U. S. BANK STAFF PRIZES 26.41 <br />Total for Department 205 2,188.85* <br />YOUTH INSTRUCTIONAL GLSPORTS CATCHER'S BAG /COACH BOAR 417.97 <br />YOUTH INSTRUCTIONAL LUTHER, MICHAEL REIMBURSEMENT FOR YELLOW 80.31 <br />YOUTH INSTRUCTIONAL BURGER, LUANN DANCE CLASS BILLING FOR 826.40 <br />Total for Department 207 1,324.68* <br />YOUTH SPORTS PRESS PUBLICATIONS, CLASSIFIED DISPLAY FLP S 74.00 <br />YOUTH SPORTS GLSPORTS CATCHER'S BAG /COACH BOAR 1,992.57 <br />YO SPORTS GLSPORTS ORANGE CONEX /SOCCERBALLS 1,519.09 <br />SPORTS SCHAFER, KEVIN C. SPORT OFFICIAL 537.00 <br />SPORTS U. S. BANK BAGS FOOTBALL 12.69 <br />YOUTH SPORTS U. S. BANK WATER BOTTLES 1,873.96 <br />Total for Department 208 6,009.31* <br />Total for Fund 201 17,403.84* <br />POLICE U. S. BANK SQUAD KEYBOARDS 374.16 <br />POLICE U. S. BANK SQUAD TABLET DOCKING STA 940.31 <br />Total for Department 420 1,314.47* <br />Total for Fund 402 1,314.47* <br />GOVERNMENT BUILDINGS U. S. BANK 8 LICENSES FOR IANNOTATE 85_61 <br />Total for Department 432 85.61* <br />Total for Fund 403 85.61* <br />OTHER RATWIK, ROSZAK & MAL I35E 139.50 <br />Total for Department 499 139.50* <br />• <br />