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Date: 12/30/2010 Time: 16:20:27 Operator: KKF Department Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Total for Department ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I USE OF DISTRICT FACILITI Total for Department 201 ADULT SPORTS ADULT SPORTS ADULT SPORTS OTHER SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL YOUTH SPORTS PARKS PARKS OTHER OTHER OTHER OTHER OTHER TAHO SPORTSWEAR, INC HOODIES /HATS /T'S CENTENNIAL SCHOOLS I USE OF DISTRICT FACILITI MRPA TEAM REGISTRATION Total for Department 202 BRUGGEMAN, KATIE REFUND ROOM RESERVATION Total for Department 204 BLAINE, CITY OF PARK & REC DEPT ACTIVITI CENTENNIAL SCHOOLS I USE OF DISTRICT FACILITI SMITH, PEG BREAKFAST W /SANTA SUPPLI Total for Department 205 TARO SPORTSWEAR, INC HOODIES /HATS /T'S CENTENNIAL SCHOOLS I USE OF DISTRICT FACILITI Total for Department 207 TRETTEL, GARY SUB REF FOR FOOTBALL Total for Department 208 Total for Fund 201 TRI -STATE BOBCAT, IN 2010 SIDNEY TBL10 TREE S TRI -STATE BOBCAT, IN BOBCAT 5610T TOOLCAT UTI Total for Department 450 AID ELECTRIC SERVICE ADDTL LIGHTING & CONTROL AID ELECTRIC SERVICE LIGHTING RETROFIT Total for Department 499 Total for Fund 401 KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF Total for Department 499 Total for Fund 418 TKDA 2010 OVERLAY PROJECT Total for Department 499 Total for Fund 421 TKDA PINE STREET PAVING IMPRO Total for Department 499 -10- Amount 247.00* 2,158.50 2,156.50* 750.50 6,144.00 85.00 6,979.50* 50.00 50.00* 439.00 340.00 240.30 1,019.30* 560.55 2,160.00 2,720.55* 100.00 100.00* 13,274.85* 5,985.00 40,197.30 46,182.30* 3,083.95 8,452.00 11,535.95* 57,718.25* 567.00 567.00* 567.00* 1,001.51 1,001.51* 1,001.51* 203.33 203.33* • •